Civic Intelligence

Haddon Heights Senior Citizens Housing Corporation

990 • Fiscal year 2017 • EIN 23-7399856

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
106 Eighth AveHaddon Heights, NJ 08035

(856) 546-4844

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

9.3%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,224,691

Up $1,207,706 (+9.3%) from 2016

Net Assets

Up

$14,049,260

Up $1,201,123 (+9.3%) from 2016

Liabilities

Up

$175,431

Up $6,583 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$2,220,616

Up $551,898 (+33%) from 2016

Expenses

Up

$1,270,564

Up $36,263 (+2.9%) from 2016

Net Income

Up

$950,052

Up $515,635 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2012: $10,519,176Liabilities 2012: $168,207Net Assets 2012: $10,350,9692012Assets 2013: $11,196,156Liabilities 2013: $180,097Net Assets 2013: $11,016,0592013Assets 2014: $12,059,683Liabilities 2014: $207,623Net Assets 2014: $11,852,0602014Assets 2015: $12,122,230Liabilities 2015: $176,546Net Assets 2015: $11,945,6842015Assets 2016: $13,016,985Liabilities 2016: $168,848Net Assets 2016: $12,848,1372016Assets 2017: $14,224,691Liabilities 2017: $175,431Net Assets 2017: $14,049,2602017Assets 2018: $14,052,607Liabilities 2018: $177,137Net Assets 2018: $13,875,4702018Assets 2019: $16,202,783Liabilities 2019: $197,304Net Assets 2019: $16,005,4792019Assets 2020: $18,024,123Liabilities 2020: $215,203Net Assets 2020: $17,808,9202020Assets 2021: $19,814,524Liabilities 2021: $200,853Net Assets 2021: $19,613,6712021Assets 2022: $18,719,665Liabilities 2022: $171,452Net Assets 2022: $18,548,2132022Assets 2023: $23,730,655Liabilities 2023: $2,460,004Net Assets 2023: $21,270,6512023Assets 2024: $25,120,144Liabilities 2024: $2,428,721Net Assets 2024: $22,691,4232024

Highlighted filing

2017

Assets$14,224,691
Liabilities$175,431
Net Assets$14,049,260
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $02012Revenue 2013: $1,948,541Expenses 2013: $1,283,451Net Income 2013: $665,0902013Revenue 2014: $2,207,369Expenses 2014: $1,371,368Net Income 2014: $836,0012014Revenue 2015: $1,721,341Expenses 2015: $1,196,794Net Income 2015: $524,5472015Revenue 2016: $1,668,718Expenses 2016: $1,234,301Net Income 2016: $434,4172016Revenue 2017: $2,220,616Expenses 2017: $1,270,564Net Income 2017: $950,0522017Revenue 2018: $2,054,142Expenses 2018: $1,346,106Net Income 2018: $708,0362018Revenue 2019: $2,186,033Expenses 2019: $1,318,497Net Income 2019: $867,5362019Revenue 2020: $2,410,682Expenses 2020: $1,736,672Net Income 2020: $674,0102020Revenue 2021: $3,079,929Expenses 2021: $1,871,887Net Income 2021: $1,208,0422021Revenue 2022: $3,006,953Expenses 2022: $1,940,900Net Income 2022: $1,066,0532022Revenue 2023: $3,807,118Expenses 2023: $1,981,856Net Income 2023: $1,825,2622023Revenue 2024: $3,507,717Expenses 2024: $2,067,012Net Income 2024: $1,440,7052024

Highlighted filing

2017

Revenue$2,220,616
Expenses$1,270,564
Net Income$950,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,534,889
Mission and Program Overview

Mission

To provide hud section 8 project nj16h085003 subsidised senior housing

To provide hud section 8 project nj16h085003 subsidized senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,107,772$5,179,792▲ $1,072,020
Land, Buildings, and Equipment, Net$5,109,426$5,100,661▼ $8,765
Cash and Non-Interest-Bearing Accounts$341,594$94,455▼ $247,139
Prepaid Expenses and Deferred Charges$28,833$29,435▲ $602
Accounts Receivable$10,786$9,504▼ $1,282
Total Assets$13,016,985$14,224,691▲ $1,207,706
Other Assets Total$3,418,574$3,810,844▲ $392,270
Liabilities
Other Liabilities$88,725$87,808▼ $917
Accounts Payable and Accrued Expenses$82,928$87,623▲ $4,695
Total Liabilities$171,653$175,431▲ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$12,845,332$14,049,260▲ $1,203,928
Total Net Assets Fund Balance$12,845,332$14,049,260▲ $1,203,928
Total Liabilities and Net Assets / Fund Balance$13,016,985$14,224,691▲ $1,207,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,439,139$22,447$6,461,586
Land$764,788-$764,788
Other Land Buildings$-2,829,407$2,829,407-
Other Assets Org$3,810,844--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Anne McadamsPresident
Alan BlocherTrustee
August LongoTrustee
Mark BrillTrustee
Richard WolffTrustee
Suzanne WatsonTrustee
Robert KaneSecretary
Peter R HillTreasurer
Art RitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,644,733
Investment Income
$606,789
Other Revenue
$-30,906
Change in Net Assets
$950,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,616
Revenue Not Reported on Form 990
$664,795
Total Revenue per Audited Statements
$2,885,411
Total Revenue per Form 990
$2,220,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,259--$320,259
All Other Expenses$176,635--$176,635
Depreciation Depletion$158,304--$158,304
Fees for Service Investment Mgmnt Fees-$99,433-$99,433
Other Expenses$44,789--$44,789
Fees for Services Accounting$25,303--$25,303
Fees for Services Legal$16,227--$16,227
Total Functional Expenses$1,171,131$99,433$0$1,270,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,566
Expenses per Audited Statements$1,270,564
Total Expenses per Form 990$1,270,564
Expenses Not Reported on Form 990$2
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$77,808
Clearwire$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prd management. Provides management to hud assisted property for senior ci tizens”

Form 990, Page 6, Part VI, Line 10B

“Same board of directors and officers”

Form 990, Page 6, Part VI, Line 11B

“Annual board meeting with auditor review of financials and by management company.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haddon Heights Senior Citizens
EIN
23-7399856
Phone
8565464844
Address
106 EIGHTH AVE, HADDON HEIGHTS, NJ 08035

Signing Officer

Name
Anne Mcadams
Title
President
Phone
8565469819
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcadams
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Steven D Pollack CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hud section 8 project nj16h085003 subsidized senior housing”

Form 990, Part IX, Line 24E

“Other prof services 37,470 0 0 supplies 34,962 0 0 repairs 27,072 0 0 grants & donations 21,128 0 0 office expense 15,929 0 0 telephone 11,985 0 0 rubbish removal 6,300 0 0 social services 5,778 0 0 misc admin 5,588 0 0 snow removal 3,050 0 0 inspection & other fees 2,610 0 0 bank charges 2,138 0 0 postage 1,119 0 0 dues and subscriptions 961 0 0 advertising 545 0 0 total 176,635 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01270564
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0764788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0664795
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IRS990ScheduleD/TotalLiabilityAmt087808
IRS990ScheduleD/TotalRevenuePerForm990Amt02220616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD MEETING WITH AUDITOR REVIEW OF FINANCIALS AND BY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565469819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON HEIGHTS SENIOR CITIZENS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,224,691
Liabilities
$175,431
Net assets
$14,049,260
Revenue
$2,220,616
Expenses
$1,270,564
Net income
$950,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$2.43$22.7$3.51$2.07$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.46$21.3$3.81$1.98$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.17$18.5$3.01$1.94$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.20$19.6$3.08$1.87$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.22$17.8$2.41$1.74$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.20$16.0$2.19$1.32$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.18$13.9$2.05$1.35$0.71
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.18$14.0$2.22$1.27$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.17$12.8$1.67$1.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$1.72$1.20$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.21$11.9$2.21$1.37$0.84
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.18$11.0$1.95$1.28$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.4$0.00