Civic Intelligence

Haddon Heights Senior Citizens Housing Corporation

990 • Fiscal year 2018 • EIN 23-7399856

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
117 East Atlantic 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

10th percentile

0.01x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.09x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-7.5%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$14,052,607

Down $172,084 (-1.2%) from 2017

Net Assets

Down

$13,875,470

Down $173,790 (-1.2%) from 2017

Liabilities

Up

$177,137

Up $1,706 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

Down

$2,054,142

Down $166,474 (-7.5%) from 2017

Expenses

Up

$1,346,106

Up $75,542 (+5.9%) from 2017

Net Income

Down

$708,036

Down $242,016 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$14,052,607
Liabilities$177,137
Net Assets$13,875,470
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,054,142
Expenses$1,346,106
Net Income$708,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,358,751
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$5,179,792$5,064,813▼ $114,979
Land, Buildings, and Equipment, Net$5,100,661$4,954,277▼ $146,384
Cash and Non-Interest-Bearing Accounts$94,455$459,367▲ $364,912
Prepaid Expenses and Deferred Charges$29,435$30,117▲ $682
Other Notes and Loans Receivable, Net-$3,544-
Accounts Receivable$9,504$3,289▼ $6,215
Total Assets$14,224,691$14,052,607▼ $172,084
Other Assets Total$3,810,844$3,537,200▼ $273,644
Liabilities
Other Liabilities$87,808$90,560▲ $2,752
Accounts Payable and Accrued Expenses$87,623$86,577▼ $1,046
Total Liabilities$175,431$177,137▲ $1,706
Net Assets / Fund Balance
Unrestricted Net Assets$14,049,260$13,875,470▼ $173,790
Total Net Assets Fund Balance$14,049,260$13,875,470▼ $173,790
Total Liabilities and Net Assets / Fund Balance$14,224,691$14,052,607▼ $172,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,531,217$22,447$6,553,664
Land$764,788-$764,788
Other Assets Org$3,537,200--
Compensation and Service Providers
Top Officer Pay25th 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
$1,717,523
Investment Income
$344,959
Other Revenue
$-8,340
Change in Net Assets
$708,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,142
Revenue Not Reported on Form 990
$-797,131
Total Revenue per Audited Statements
$1,257,011
Total Revenue per Form 990
$2,054,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,106
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$332,886--$332,886
All Other Expenses$239,481--$239,481
Depreciation Depletion$165,263--$165,263
Fees for Service Investment Mgmnt Fees-$109,709-$109,709
Other Expenses$49,386--$49,386
Fees for Services Accounting$25,476--$25,476
Fees for Services Legal$8,717--$8,717
Total Functional Expenses$1,236,397$109,709$0$1,346,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,346,106
Expenses per Audited Statements$1,346,102
Total Expenses per Audited Statements$1,346,102
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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$80,560
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
117 EAST ATLANTIC AVE, HADDON HEIGHTS, NJ 08035

Signing Officer

Name
Anne Mcadams
Title
President
Phone
8565469819
Signed
2019-07-17
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
0

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

“Grants & donations 44,657 0 0 cleaning / maintenance 42,552 0 0 employee benefits 40,486 0 0 other prof services 33,477 0 0 social services 22,656 0 0 office expense 17,282 0 0 telephone 11,933 0 0 snow removal 7,005 0 0 rubbish removal 5,775 0 0 misc admin 5,334 0 0 inspection & other fees 3,771 0 0 bank charges 2,378 0 0 postage 1,270 0 0 dues and subscriptions 541 0 0 advertising 364 0 0 total 239,481 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Financial Statement Notes

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

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRD MANAGEMENT. PROVIDES MANAGEMENT TO HUD ASSISTED PROPERTY FOR SENIOR CI TIZENS
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS & DONATIONS 44,657 0 0 CLEANING / MAINTENANCE 42,552 0 0 EMPLOYEE BENEFITS 40,486 0 0 OTHER PROF SERVICES 33,477 0 0 SOCIAL SERVICES 22,656 0 0 OFFICE EXPENSE 17,282 0 0 TELEPHONE 11,933 0 0 SNOW REMOVAL 7,005 0 0 RUBBISH REMOVAL 5,775 0 0 MISC ADMIN 5,334 0 0 INSPECTION & OTHER FEES 3,771 0 0 BANK CHARGES 2,378 0 0 POSTAGE 1,270 0 0 DUES AND SUBSCRIPTIONS 541 0 0 ADVERTISING 364 0 0 TOTAL 239,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01346106
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565469819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON HEIGHTS SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D POLLACK CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,052,607
Liabilities
$177,137
Net assets
$13,875,470
Revenue
$2,054,142
Expenses
$1,346,106
Net income
$708,036
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
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.18$13.9$2.05$1.35$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE L220 • $10M-$25M nonprofits