Civic Intelligence

Riese Projects Urban Renewal Corporation Formerly the Riese Projects Inc

990 • Fiscal year 2014 • EIN 23-7311149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A

View Organization Page

211 20th AvenuePaterson, NJ 07501

(973) 279-9262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

5.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,803,947

Up $245,250 (+3.7%) from 2013

Net Assets

Up

$3,600,615

Up $81,243 (+2.3%) from 2013

Liabilities

Up

$3,203,332

Up $164,007 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$1,606,143

Down $52,025 (-3.1%) from 2013

Expenses

Down

$1,524,900

Down $141,633 (-8.5%) from 2013

Net Income

Up

$81,243

Up $89,608 (+1071%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,218,748Liabilities 2011: $3,475,400Net Assets 2011: $2,743,3482011Assets 2012: $6,674,581Liabilities 2012: $3,204,566Net Assets 2012: $3,470,0152012Assets 2013: $6,558,697Liabilities 2013: $3,039,325Net Assets 2013: $3,519,3722013Assets 2014: $6,803,947Liabilities 2014: $3,203,332Net Assets 2014: $3,600,6152014Assets 2015: $7,515,342Liabilities 2015: $3,281,743Net Assets 2015: $4,233,5992015Assets 2016: $8,166,326Liabilities 2016: $3,085,421Net Assets 2016: $5,080,9052016Assets 2017: $10,018,562Liabilities 2017: $4,313,782Net Assets 2017: $5,704,7802017Assets 2018: $10,539,482Liabilities 2018: $4,057,709Net Assets 2018: $6,481,7732018Assets 2019: $10,497,853Liabilities 2019: $3,145,086Net Assets 2019: $7,352,7672019Assets 2020: $10,849,775Liabilities 2020: $2,596,098Net Assets 2020: $8,253,6772020Assets 2021: $11,308,927Liabilities 2021: $2,031,327Net Assets 2021: $9,277,6002021Assets 2022: $11,357,576Liabilities 2022: $1,451,585Net Assets 2022: $9,905,9912022Assets 2024: $11,637,798Liabilities 2024: $924,196Net Assets 2024: $10,713,6022024

Highlighted filing

2014

Assets$6,803,947
Liabilities$3,203,332
Net Assets$3,600,615
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,488,7312011Expenses 2012: $1,567,6722012Revenue 2013: $1,658,168Expenses 2013: $1,666,533Net Income 2013: -$8,3652013Revenue 2014: $1,606,143Expenses 2014: $1,524,900Net Income 2014: $81,2432014Revenue 2015: $2,290,754Expenses 2015: $1,657,770Net Income 2015: $632,9842015Revenue 2016: $2,707,470Expenses 2016: $1,860,164Net Income 2016: $847,3062016Revenue 2017: $2,730,947Expenses 2017: $2,107,072Net Income 2017: $623,8752017Revenue 2018: $2,846,440Expenses 2018: $2,069,447Net Income 2018: $776,9932018Revenue 2019: $2,930,522Expenses 2019: $2,059,528Net Income 2019: $870,9942019Revenue 2020: $3,023,365Expenses 2020: $2,122,455Net Income 2020: $900,9102020Revenue 2021: $3,101,065Expenses 2021: $2,077,142Net Income 2021: $1,023,9232021Revenue 2022: $3,056,986Expenses 2022: $2,428,595Net Income 2022: $628,3912022Revenue 2024: $3,014,166Expenses 2024: $2,678,429Net Income 2024: $335,7372024

Highlighted filing

2014

Revenue$1,606,143
Expenses$1,524,900
Net Income$81,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,606,143
Mission and Program Overview

Mission

To provide low-income senior citizens and handicapped housing. The riese projects inc provides 201 units, with one of the units occupied by the superintendent.

The project is a 201 unit apartment project for the elderly located in paterson, nj. The project is operated under section 236 of the national housing act and regulated by the new jersey housing mortgage and finance agency (njhmfa) and the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,102,834$4,941,528▼ $161,306
Savings and Temporary Cash Investments$1,234,724$1,585,832▲ $351,108
Intangible Assets-$127,670-
Prepaid Expenses and Deferred Charges$54,863$66,805▲ $11,942
Cash and Non-Interest-Bearing Accounts$149,387$59,745▼ $89,642
Accounts Receivable$16,889$22,367▲ $5,478
Total Assets$6,558,697$6,803,947▲ $245,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,233$3,000,000▲ $162,767
Other Liabilities$99,206$100,300▲ $1,094
Accounts Payable and Accrued Expenses$94,838$93,663▼ $1,175
Deferred Revenue$8,048$9,369▲ $1,321
Total Liabilities$3,039,325$3,203,332▲ $164,007
Net Assets / Fund Balance
Unrestricted Net Assets$3,519,372$3,600,615▲ $81,243
Total Net Assets Fund Balance$3,519,372$3,600,615▲ $81,243
Total Liabilities and Net Assets / Fund Balance$6,558,697$6,803,947▲ $245,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,115$1,964,138$6,732,253
Other Land Buildings$91,420$582,773$674,193
Land$81,993-$81,993
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Msgr Herbert K TillyerPresident
Andrew F Mcbride Iii EsqDirector
Deacon Peter CistaroDirector
Joseph DuffyDirector
Most Reverend Frank J Rodimer DdDirector
Robert J SadurDirector
Richard Ward JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond P Marzulli Company INCBuilding Management And Accounting Servi264 BELLEVILLE AVENUE, Bloomfield, NJ 07003$130,579
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,191
Investment Income
$828
Other Revenue
$5,124
Change in Net Assets
$81,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,028
Total Revenue per Audited Statements
$1,624,171
Total Revenue per Form 990
$1,606,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,616
Salaries, Compensation, and Employee Benefits$285,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$836,865--$836,865
Other Salaries and Wages$204,814--$204,814
Depreciation Depletion$179,386--$179,386
Fees for Services Management$118,579--$118,579
Insurance$112,796--$112,796
Other Employee Benefits$46,072--$46,072
Office Expenses$45,850--$45,850
Payroll Taxes$24,030--$24,030
Information Technology$20,606--$20,606
Pension Plan Contributions$10,368--$10,368
Fees for Services Accounting$10,165--$10,165
Fees for Services Legal$1,094--$1,094
Interest$-85,725--$-85,725
Total Functional Expenses$1,524,900$0$0$1,524,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,725
Expenses per Audited Statements$1,524,900
Total Expenses per Form 990$1,524,900
Expenses Not Reported on Form 990$99,825
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$100,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operation of the projects is contracted to the raymond p. Marzulli company, inc., a professional real estate management company.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation may be any citizen of the united state of majority age, interested in the extension of the objectives of the corporation, who has duly executed and filed an application for membership which has been approved by majority vote of the board of directors, shall be considered a voting member of the general membership of the corporation. No member shall have the right to more than one vote on any issued, motion or resolution at any general, annual or special meeting.”

Form 990, Part VI, Section A, Line 7A

“Members are appointed by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Distributions from the repairs and replacement reserve must be approved by the new jersey housing and mortgage finance authority.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer receive a hard copy of the form 990 and review it before it is filed. The form 990 is then reviewed by the entire board at the annual board meeting.”

Form 990, Part VI, Section B, Line 15B

“Managing fees paid to the managing agent are determined in accordance with hud regulations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the corporation.”

Filing and Contact Details

Filer

Filer Name
The Riese Projects Inc
EIN
23-7311149
Phone
9732799262
Address
211 20TH AVENUE, PATERSON, NJ 07501

Signing Officer

Name
Richard F Ward Jr
Title
Treasurer
Phone
9732799262
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Herbert K Tillyer
Formed
1971
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Hammond & Burns LLC
Address
155 WILLOWBROOK BLVD SUITE 430, WAYNE, NJ 07470-7033
Preparer
Neil E Burns CPA
Phone
9734920101
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Refunds from repairs & replacement fund 18,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for repairs & replace fund 99,825.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066805
IRS990/PrincipalOfficerNm0MSGR HERBERT K TILLYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT- SENIOR HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc1EXCESS RENT REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt01370267
IRS990/PYOtherRevenueAmt049396
IRS990/PYProgramServiceRevenueAmt01608012
IRS990/PYRevenuesLessExpensesAmt0-8365
IRS990/PYSalariesCompEmpBnftPaidAmt0296266
IRS990/PYTotalExpensesAmt01666533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081243
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01605315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04768115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06732253
IRS990ScheduleD/ExpensesNotReportedAmt099825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524900
IRS990ScheduleD/LandGrp/BookValueAmt081993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081993
IRS990ScheduleD/OtherExpensesIncludedAmt099825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018028
IRS990ScheduleD/RevenueNotReportedAmt018028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM REPAIRS & REPLACEMENT FUND 18,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR REPAIRS & REPLACE FUND 99,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941528
IRS990ScheduleD/TotalExpensesPerForm990Amt01524900
IRS990ScheduleD/TotalLiabilityAmt0100300
IRS990ScheduleD/TotalRevenuePerForm990Amt01606143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATION OF THE PROJECTS IS CONTRACTED TO THE RAYMOND P. MARZULLI COMPANY, INC., A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION MAY BE ANY CITIZEN OF THE UNITED STATE OF MAJORITY AGE, INTERESTED IN THE EXTENSION OF THE OBJECTIVES OF THE CORPORATION, WHO HAS DULY EXECUTED AND FILED AN APPLICATION FOR MEMBERSHIP WHICH HAS BEEN APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, SHALL BE CONSIDERED A VOTING MEMBER OF THE GENERAL MEMBERSHIP OF THE CORPORATION. NO MEMBER SHALL HAVE THE RIGHT TO MORE THAN ONE VOTE ON ANY ISSUED, MOTION OR RESOLUTION AT ANY GENERAL, ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS FROM THE REPAIRS AND REPLACEMENT RESERVE MUST BE APPROVED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED. THE FORM 990 IS THEN REVIEWED BY THE ENTIRE BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING FEES PAID TO THE MANAGING AGENT ARE DETERMINED IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RIESE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE RIESE ST GERARD HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIESE MADISON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE RIESE ST MARY'S COPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221823795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1227311149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222125691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222299252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211 20TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 WEST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt270 DEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3200 PENNINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PASSAIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06558697
IRS990/TotalAssetsEOYAmt06803947
IRS990/TotalAssetsGrp/BOYAmt06558697
IRS990/TotalAssetsGrp/EOYAmt06803947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03039325
IRS990/TotalLiabilitiesEOYAmt03203332
IRS990/TotalLiabilitiesGrp/BOYAmt03039325
IRS990/TotalLiabilitiesGrp/EOYAmt03203332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03519372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03600615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01524900
IRS990/TotalProgramServiceRevenueAmt01600191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,803,947
Liabilities
$3,203,332
Net assets
$3,600,615
Revenue
$1,606,143
Expenses
$1,524,900
Net income
$81,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.92$10.7$3.01$2.68$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.45$9.91$3.06$2.43$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.03$9.28$3.10$2.08$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.60$8.25$3.02$2.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.15$7.35$2.93$2.06$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.06$6.48$2.85$2.07$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.31$5.70$2.73$2.11$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.09$5.08$2.71$1.86$0.85
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.28$4.23$2.29$1.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.80$3.20$3.60$1.61$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.56$3.04$3.52$1.66$1.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.20$3.47$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.48$2.74$1.49
Peer Organizations

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