Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0744323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$7,011,870
Up $166,318 (+2.4%) from 2017
Net Assets
Down$529,777
Down $56,553 (-9.6%) from 2017
Liabilities
Up$6,482,093
Up $222,871 (+3.6%) from 2017
Revenue
Down$538,292
Down $313,775 (-37%) from 2017
Expenses
Down$594,845
Down $69,370 (-10%) from 2017
Net Income
Down-$56,553
Down $244,405 (-130%) from 2017
SEE PART 1, LINE 1.
To provide affordable, low-income housing to clients of other non-for-profit entities, as well as to acquire, rehabilitate, and develop such housing to enhance its operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,061,537 | $6,359,112 | ▲ $297,575 |
| Cash and Non-Interest-Bearing Accounts | $366,699 | $240,981 | ▼ $125,718 |
| Accounts Receivable | $24,617 | $10,763 | ▼ $13,854 |
| Total Assets | $6,845,552 | $7,011,870 | ▲ $166,318 |
| Other Assets Total | $392,699 | $401,014 | ▲ $8,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,183,932 | $6,364,783 | ▲ $180,851 |
| Accounts Payable and Accrued Expenses | $72,271 | $71,828 | ▼ $443 |
| Other Liabilities | $0 | $44,291 | ▲ $44,291 |
| Deferred Revenue | $3,019 | $1,191 | ▼ $1,828 |
| Total Liabilities | $6,259,222 | $6,482,093 | ▲ $222,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $586,330 | $529,777 | ▼ $56,553 |
| Total Net Assets Fund Balance | $586,330 | $529,777 | ▼ $56,553 |
| Total Liabilities and Net Assets / Fund Balance | $6,845,552 | $7,011,870 | ▲ $166,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,483,268 | $837,618 | - |
| Land | $670,950 | - | - |
| Equipment | $0 | $1,321 | - |
| Leasehold Improvements | $204,894 | $59,251 | - |
| Other Assets Org | $401,014 | - | - |
| Name | Title |
|---|---|
| D Anne Wolfe | President |
| Marie Episale | Secretary |
| Barbara Penhale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,845 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | - | $139,071 | - | $139,071 |
| Occupancy | $74,162 | - | - | $74,162 |
| Fees for Services Accounting | - | $50,420 | - | $50,420 |
| Fees for Services Management | $41,220 | - | - | $41,220 |
| Interest | $4,184 | $35,066 | - | $39,250 |
| Other Expenses | $23,905 | $1,361 | - | $23,905 |
| Insurance | - | $13,228 | - | $13,228 |
| Fees for Services Legal | - | $12,098 | - | $12,098 |
| Office Expenses | - | $138 | - | $138 |
| Total Functional Expenses | $343,463 | $251,382 | $0 | $594,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $44,291 |
“Accounting, auditing and property management services were delegated to newbridge services inc.”
“Existing board members can appoint new board members”
“Start easy eagle development does not have committees.”
“Start easy eagle development is an affiliate of newbridge services, inc. Newbridges' cfo e-mails the final 990 to each member of the finance committee of newbridge services inc. For review and comments prior to filing with the irs.”
“AVAILABLE UPON REQUEST”
“Lender: new jersey housing and mtg finance agcy interest rate: date of note: 04/01/2008 maturity date: 03/01/2045 repayment terms: 25% of project's available cash flow security provided: land and buildings purpose of loan: affordable housing project description and fmv land and buildings located in of consideration: sparta and jersey city, new jersey beginning balance due:....................... $2,719,355 ending balance due:.......................... $2,687,478 lender: u.s. Dept of housing & urban development interest rate: date of note: 07/01/2009 repayment terms: 20 year deed restriction using hud guidelines security provided: land and buildings purpose of loan: affordable housing project description and fmv land and buildings located in of consideration: jersey city, new jersey beginning balance due:....................... $1,989,477 ending balance due:.......................... $1,989,477 lender: new jersey dept of community affairs original amount: $700,000 interest rate: 1.000000 date of note: 06/01/2010 maturity date: 06/01/2040 repayment terms: to be repaid using 50% of any available cash flow security provided: land and buildings purpose of loan: mortgage description and fmv apartment building located in sparta, nj of consideration: beginning balance due:....................... $700,000 ending balance due:.......................... $662,729 lender: nj department of community affairs original amount: $273,100 interest rate: date of note: 12/01/2015 repayment terms: matures when property sold or change in use security provided: deed restriction purpose of loan: affordable housing project description and fmv apartment building located in clifton, nj of consideration: beginning balance due:....................... $ 775,100 ending balance due:.......................... $1,025,100”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO CLIENTS OF OTHER NON-FOR-PROFIT ENTITIES, AS WELL AS TO ACQUIRE, REHABILITATE, AND DEVELOP SUCH HOUSING TO ENHANCE ITS OPERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 32158 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER DUDZINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736862241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUANNOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1074 |
| IRS990/CYOtherExpensesAmt | 0 | 594845 |
| IRS990/CYOtherRevenueAmt | 0 | 6154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 594845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139071 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO CLIENTS OF OTHERNOT-FOR-PROFIT ENTITIES, AS WELL AS TO ACQUIRE, REHABILITATE, ANDDEVELOP SUCH HOUSING TO ENHANCE ITS OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12098 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D ANNE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PENHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE EPISALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 254168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/InterestGrp/TotalAmt | 0 | 39250 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6061537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6359112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7257302 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART 1, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6183932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6364783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 392699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6154 |
| IRS990/OtherRevenueTotalAmt | 0 | 6154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER DUDZINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING REN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 664215 |
| IRS990/PYOtherRevenueAmt | 0 | 322470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 664215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 852067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56553 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 140000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1734002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1734002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1734002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1768557 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5483268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 837618 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6320886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1321 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 670950 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 670950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 264145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 401014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6359112 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 401014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44291 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING BOARD MEMBERS CAN APPOINT NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START EASY EAGLE DEVELOPMENT DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | START EASY EAGLE DEVELOPMENT IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGES' CFO E-MAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE OF NEWBRIDGE SERVICES INC. FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LENDER: NEW JERSEY HOUSING AND MTG FINANCE AGCY INTEREST RATE: DATE OF NOTE: 04/01/2008 MATURITY DATE: 03/01/2045 REPAYMENT TERMS: 25% OF PROJECT'S AVAILABLE CASH FLOW SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: SPARTA AND JERSEY CITY, NEW JERSEY BEGINNING BALANCE DUE:....................... $2,719,355 ENDING BALANCE DUE:.......................... $2,687,478 LENDER: U.S. DEPT OF HOUSING & URBAN DEVELOPMENT INTEREST RATE: DATE OF NOTE: 07/01/2009 REPAYMENT TERMS: 20 YEAR DEED RESTRICTION USING HUD GUIDELINES SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: JERSEY CITY, NEW JERSEY BEGINNING BALANCE DUE:....................... $1,989,477 ENDING BALANCE DUE:.......................... $1,989,477 LENDER: NEW JERSEY DEPT OF COMMUNITY AFFAIRS ORIGINAL AMOUNT: $700,000 INTEREST RATE: 1.000000 DATE OF NOTE: 06/01/2010 MATURITY DATE: 06/01/2040 REPAYMENT TERMS: TO BE REPAID USING 50% OF ANY AVAILABLE CASH FLOW SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: MORTGAGE DESCRIPTION AND FMV APARTMENT BUILDING LOCATED IN SPARTA, NJ OF CONSIDERATION: BEGINNING BALANCE DUE:....................... $700,000 ENDING BALANCE DUE:.......................... $662,729 LENDER: NJ DEPARTMENT OF COMMUNITY AFFAIRS ORIGINAL AMOUNT: $273,100 INTEREST RATE: DATE OF NOTE: 12/01/2015 REPAYMENT TERMS: MATURES WHEN PROPERTY SOLD OR CHANGE IN USE SECURITY PROVIDED: DEED RESTRICTION PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV APARTMENT BUILDING LOCATED IN CLIFTON, NJ OF CONSIDERATION: BEGINNING BALANCE DUE:....................... $ 775,100 ENDING BALANCE DUE:.......................... $1,025,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleR/AssetExchangeInd | 0 | 1 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SEED CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SEED CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SEED CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | SEED CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BERGEN CARES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE JULIET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | JERSEY CITY II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SEED CARES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 270321439 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 364649645 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 261226084 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 450963380 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1141415 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1248873 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 4582650 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 93326 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 74019 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 367609 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PEQUANNOCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | PEQUANNOCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | PEQUANNOCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | PEQUANNOCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 07440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 07440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 07440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 07470 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEWBRIDGE SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEWBRIDGE FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 221725830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 222698009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTH SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170B1AIV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170B1AIV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7 INDUSTRIAL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PEQUANNOCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PEQUANNOCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07440 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 07440 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 140000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEWBRIDGE FUND INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6845552 |
| IRS990/TotalAssetsEOYAmt | 0 | 7011870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6845552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7011870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 426326 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6259222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6482093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6259222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6482093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343463 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.