Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7399856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$12,059,683
Up $863,527 (+7.7%) from 2013
Net Assets
Up$11,852,060
Up $836,001 (+7.6%) from 2013
Liabilities
Up$207,623
Up $27,526 (+15%) from 2013
Revenue
Up$2,207,369
Up $258,828 (+13%) from 2013
Expenses
Up$1,371,368
Up $87,917 (+6.9%) from 2013
Net Income
Up$836,001
Up $170,911 (+26%) from 2013
To provide hud section 8 project nj16h085003 subsidised senior housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,215,770 | $5,188,094 | ▼ $27,676 |
| Savings and Temporary Cash Investments | $2,398,568 | $3,395,411 | ▲ $996,843 |
| Cash and Non-Interest-Bearing Accounts | $339,813 | $104,461 | ▼ $235,352 |
| Prepaid Expenses and Deferred Charges | $21,077 | $22,450 | ▲ $1,373 |
| Accounts Receivable | - | $700 | - |
| Total Assets | $11,196,156 | $12,059,683 | ▲ $863,527 |
| Other Assets Total | $3,220,928 | $3,348,567 | ▲ $127,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,736 | $118,494 | ▲ $35,758 |
| Other Liabilities | $85,084 | $89,129 | ▲ $4,045 |
| Deferred Revenue | $12,277 | - | - |
| Total Liabilities | $180,097 | $207,623 | ▲ $27,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,109,226 | $8,758,411 | ▲ $649,185 |
| Temporarily Rstr Net Assets | $2,906,833 | $3,093,649 | ▲ $186,816 |
| Total Net Assets Fund Balance | $11,016,059 | $11,852,060 | ▲ $836,001 |
| Total Liabilities and Net Assets / Fund Balance | $11,196,156 | $12,059,683 | ▲ $863,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,638,306 | $1,661,956 | $6,300,262 |
| Land | $386,788 | - | $386,788 |
| Other Assets Org | $26,826 | - | - |
| Name | Title |
|---|---|
| Anne Mcadams | President |
| Alan Blocher | Trustee |
| August Longo | Trustee |
| Mark Brill | Trustee |
| Peter R Hill | Trustee |
| Richard Wolff | Trustee |
| Robert Kane | Trustee |
| Suzanne Watson | Trustee |
| Art Ritter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,371,368 |
| 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 |
|---|---|---|---|---|
| Occupancy | $405,305 | - | - | $405,305 |
| All Other Expenses | $295,351 | - | - | $295,351 |
| Depreciation Depletion | $208,435 | - | - | $208,435 |
| Other Expenses | $75,925 | - | - | $75,925 |
| Fees for Services Accounting | $25,503 | - | - | $25,503 |
| Fees for Services Legal | $4,367 | - | - | $4,367 |
| Total Functional Expenses | $1,371,368 | $0 | $0 | $1,371,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $51,103 |
| Security Deposits | $26,826 |
| Clearwire | $10,000 |
| 109 Security Deposit | $1,200 |
“Prd management. Provides management to hud assisted property for senior ci tizens”
“Same board of directors and officers”
“Annual board meeting with auditor review of financials and by management company.”
“No documents available to the public”
“Hud section 8 project nj16h085003 subsidised senior housing”
“Repairs 36,947 0 0 employee benefits 35,399 0 0 salaries 27,084 0 0 supplies 20,606 0 0 donations 20,000 0 0 management fees 19,567 0 0 other prof services 19,450 0 0 snow removal 11,915 0 0 repairs 11,618 0 0 cleaning / maintenance 10,930 0 0 grounds and lanscaping 10,698 0 0 telephone 8,896 0 0 snow removal 8,804 0 0 office expense 8,174 0 0 supplies 8,047 0 0 landscaping 7,982 0 0 rubbish removal 3,800 0 0 social services 3,158 0 0 cleaning / maintenance 2,948 0 0 misc admin 2,723 0 0 bank charges 2,487 0 0 superintendant apt 2,472 0 0 office expense 1,878 0 0 postage 1,849 0 0 pro fees 1,476 0 0 dues 1,417 0 0 advertising 1,230 0 0 inspection & other fees 1,070 0 0 telephone 752 0 0 inspections & fees 655 0 0 employee benefits 603 0 0 vehicle and equipment 291 0 0 postage 117 0 0 advertising 117 0 0 tools 106 0 0 dues and subscriptions 55 0 0 bank charges 30 0 0”
“Book / tax depreciation difference 198,693”
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 | 82736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HUD SECTION 8 PROJECT NJ16H085003 SUBSIDISED SENIOR HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295351 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRD MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564861990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4350 HADDONFIELD RD SUITE 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104461 |
| 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 | 385263 |
| IRS990/CYOtherExpensesAmt | 0 | 1371368 |
| IRS990/CYOtherRevenueAmt | 0 | 37557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1784549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 836001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1371368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2207369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208435 |
| IRS990/Desc | 0 | HUD SECTION 8 PROJECT NJ16H085003 SUBSIDISED SENIOR HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25503 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4367 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN BLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUGUST LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER R HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KANE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2207369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2070353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5215770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5188094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7258447 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/MissionDesc | 0 | TO PROVIDE HUD SECTION 8 PROJECT NJ16H085003 SUBSIDISED SENIOR HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11016059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11852060 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3220928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3348567 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT ADVISORY FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMERCIAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMERICAL 109 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4373 |
| IRS990/OtherRevenueTotalAmt | 0 | 37557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22450 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MCADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DE MARTINI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REOVERY OF BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1540972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HUD SECTION 8 PROJECT NJ16H085003 SUBSIDISED SENIOR HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1371368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174182 |
| IRS990/PYOtherExpensesAmt | 0 | 1283451 |
| IRS990/PYOtherRevenueAmt | 0 | 31752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1742607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665090 |
| IRS990/PYTotalExpensesAmt | 0 | 1283451 |
| IRS990/PYTotalRevenueAmt | 0 | 1948541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 836001 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2398568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3395411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4034879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2233230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2207369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4034879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4034879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6268109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4638306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1661956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6300262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3093649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 104289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 39300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 33400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 26826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | R&R ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | R&R |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INSURNANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLEARWIRE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 109 SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5025094 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3348567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUD SECTION 8 PROJECT NJ16H085003 SUBSIDISED SENIOR HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRD MANAGEMENT. PROVIDES MANAGEMENT TO HUD ASSISTED PROPERTY FOR SENIOR CI TIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME BOARD OF DIRECTORS AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD MEETING WITH AUDITOR REVIEW OF FINANCIALS AND BY MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS 36,947 0 0 EMPLOYEE BENEFITS 35,399 0 0 SALARIES 27,084 0 0 SUPPLIES 20,606 0 0 DONATIONS 20,000 0 0 MANAGEMENT FEES 19,567 0 0 OTHER PROF SERVICES 19,450 0 0 SNOW REMOVAL 11,915 0 0 REPAIRS 11,618 0 0 CLEANING / MAINTENANCE 10,930 0 0 GROUNDS AND LANSCAPING 10,698 0 0 TELEPHONE 8,896 0 0 SNOW REMOVAL 8,804 0 0 OFFICE EXPENSE 8,174 0 0 SUPPLIES 8,047 0 0 LANDSCAPING 7,982 0 0 RUBBISH REMOVAL 3,800 0 0 SOCIAL SERVICES 3,158 0 0 CLEANING / MAINTENANCE 2,948 0 0 MISC ADMIN 2,723 0 0 BANK CHARGES 2,487 0 0 SUPERINTENDANT APT 2,472 0 0 OFFICE EXPENSE 1,878 0 0 POSTAGE 1,849 0 0 PRO FEES 1,476 0 0 DUES 1,417 0 0 ADVERTISING 1,230 0 0 INSPECTION & OTHER FEES 1,070 0 0 TELEPHONE 752 0 0 INSPECTIONS & FEES 655 0 0 EMPLOYEE BENEFITS 603 0 0 VEHICLE AND EQUIPMENT 291 0 0 POSTAGE 117 0 0 ADVERTISING 117 0 0 TOOLS 106 0 0 DUES AND SUBSCRIPTIONS 55 0 0 BANK CHARGES 30 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 198,693 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2906833 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3093649 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11196156 |
| IRS990/TotalAssetsEOYAmt | 0 | 12059683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11196156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12059683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1371368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1371368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11016059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11852060 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1371368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1371368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1784549 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2207369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2207369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11196156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12059683 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8109226 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8758411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1006 S PARK AVE |
| IRS990/USAddress/CityNm | 0 | HADDON HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA MCADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565464844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HADDON HEIGHTS SENIOR CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HADD |
| ReturnHeader/Filer/EIN | 0 | 237399856 |
| ReturnHeader/Filer/PhoneNum | 0 | 8565464844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 EAST ATLANTIC AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HADDON HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH W BOWLEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27 W CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080123967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8562288006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W BOWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T16:09:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.