Civic Intelligence

Haddon Heights Senior Citizens Housing Corporation

990 • Fiscal year 2019 • EIN 23-7399856

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

7th percentile

0.01x

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

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.09x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,202,783

Up $2,150,176 (+15%) from 2018

Net Assets

Up

$16,005,479

Up $2,130,009 (+15%) from 2018

Liabilities

Up

$197,304

Up $20,167 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$2,186,033

Up $131,891 (+6.4%) from 2018

Expenses

Down

$1,318,497

Down $27,609 (-2.1%) from 2018

Net Income

Up

$867,536

Up $159,500 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$16,202,783
Liabilities$197,304
Net Assets$16,005,479
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$2,186,033
Expenses$1,318,497
Net Income$867,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$6,434,707
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$5,064,813$6,854,309▲ $1,789,496
Land, Buildings, and Equipment, Net$4,954,277$4,769,306▼ $184,971
Cash and Non-Interest-Bearing Accounts$459,367$294,857▼ $164,510
Prepaid Expenses and Deferred Charges$30,117$32,888▲ $2,771
Accounts Receivable$3,289$4,206▲ $917
Other Notes and Loans Receivable, Net$3,544--
Total Assets$14,052,607$16,202,783▲ $2,150,176
Other Assets Total$3,537,200$4,247,217▲ $710,017
Liabilities
Accounts Payable and Accrued Expenses$86,577$104,848▲ $18,271
Other Liabilities$90,560$92,456▲ $1,896
Total Liabilities$177,137$197,304▲ $20,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,875,470$16,005,479▲ $2,130,009
Total Net Assets Fund Balance$13,875,470$16,005,479▲ $2,130,009
Total Liabilities and Net Assets / Fund Balance$14,052,607$16,202,783▲ $2,150,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,605,631-$6,605,631
Land$764,788-$764,788
Other Assets Org$4,247,217--
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
William BurroughTrustee
Peter R HillSecretary/tr
Robert KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,758,790
Investment Income
$461,692
Other Revenue
$-34,449
Change in Net Assets
$867,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,033
Total Revenue per Audited Statements
$2,186,033
Total Revenue per Form 990
$2,186,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,497
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$315,092--$315,092
All Other Expenses$221,791--$221,791
Depreciation Depletion$159,113--$159,113
Fees for Service Investment Mgmnt Fees-$102,117-$102,117
Other Expenses$67,194--$67,194
Fees for Services Accounting$25,924--$25,924
Fees for Services Legal$23,435--$23,435
Total Functional Expenses$1,216,380$102,117$0$1,318,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,502
Expenses per Audited Statements$1,318,497
Total Expenses per Form 990$1,318,497
Expenses Not Reported on Form 990$5
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$81,456
Clearwire$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-27
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

“Repairs 53,204 0 0 employee benefits 51,282 0 0 supplies 34,466 0 0 grants & donations 30,100 0 0 telephone 12,752 0 0 rubbish removal 7,403 0 0 misc admin 6,980 0 0 office expense 6,496 0 0 social services 6,296 0 0 advertising 4,244 0 0 snow removal 3,413 0 0 bank charges 2,032 0 0 inspection & other fees 1,356 0 0 postage 1,062 0 0 dues and subscriptions 705 0 0 total 221,791 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Financial Statement Notes

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

“Book / tax depreciation difference 5”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413057
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01075047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805120
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IRS990ScheduleA/PublicSupportPY170Pct00.52970
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413057
IRS990ScheduleA/TotalSupportAmt08442560
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06605631
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesSubtotalAmt01318497
IRS990ScheduleD/LandGrp/BookValueAmt0764788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0764788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04247217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND FUNDED RESERVES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04247217
IRS990ScheduleD/TotalExpensesPerForm990Amt01318497
IRS990ScheduleD/TotalLiabilityAmt092456
IRS990ScheduleD/TotalRevenuePerForm990Amt02186033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186033
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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/ExplanationTxt5REPAIRS 53,204 0 0 EMPLOYEE BENEFITS 51,282 0 0 SUPPLIES 34,466 0 0 GRANTS & DONATIONS 30,100 0 0 TELEPHONE 12,752 0 0 RUBBISH REMOVAL 7,403 0 0 MISC ADMIN 6,980 0 0 OFFICE EXPENSE 6,496 0 0 SOCIAL SERVICES 6,296 0 0 ADVERTISING 4,244 0 0 SNOW REMOVAL 3,413 0 0 BANK CHARGES 2,032 0 0 INSPECTION & OTHER FEES 1,356 0 0 POSTAGE 1,062 0 0 DUES AND SUBSCRIPTIONS 705 0 0 TOTAL 221,791 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt016202783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177137
IRS990/TotalLiabilitiesEOYAmt0197304
IRS990/TotalLiabilitiesGrp/BOYAmt0177137
IRS990/TotalLiabilitiesGrp/EOYAmt0197304
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016005479
IRS990/TotalOtherProgSrvcExpenseAmt01216380
IRS990/TotalProgramServiceExpensesAmt01216380
IRS990/TotalProgramServiceRevenueAmt01758790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186033
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565469819
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON HEIGHTS SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HADD
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,202,783
Liabilities
$197,304
Net assets
$16,005,479
Revenue
$2,186,033
Expenses
$1,318,497
Net income
$867,536
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
2019Detailed filing. Detailed filing data is available for this year.$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
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