Civic Intelligence

Reb Community Development Corporation

EIN 26-2191929 • 501(c)3 • Newark, NJ

Profile

The organizations mission is to: acquire, develop and facilitate program to assist the elderly, low-income and/or displaced families in transition and/or permanent basis.

405-425 University AvenueNewark, NJ 07102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.20x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,861,987

Up $168,930 (+3.6%) from 2021

Liabilities

Down

$953,577

Down $447,602 (-32%) from 2021

Net Assets

Up

$3,908,410

Up $616,532 (+19%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$1,253,851

Down $371,692 (-23%) from 2021

Expenses

Down

$1,006,016

Down $307,924 (-23%) from 2021

Net Income

Down

$247,835

Down $63,768 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $4,693,057Liabilities 2021: $1,401,179Net Assets 2021: $3,291,8782021Assets 2024: $4,861,987Liabilities 2024: $953,577Net Assets 2024: $3,908,4102024

Highlighted filing

2024

Assets$4,861,987
Liabilities$953,577
Net Assets$3,908,410
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,625,543Expenses 2021: $1,313,940Net Income 2021: $311,6032021Revenue 2024: $1,253,851Expenses 2024: $1,006,016Net Income 2024: $247,8352024

Highlighted filing

2024

Revenue$1,253,851
Expenses$1,006,016
Net Income$247,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,861,987
Liabilities
$953,577
Net assets
$3,908,410
Revenue
$1,253,851
Expenses
$1,006,016
Net income
$247,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.95$3.91$1.25$1.01$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.40$3.29$1.63$1.31$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,253,851
Mission and Program Overview

Mission

The organization's mission is to: acquire, develop and facilitate program to assist the elderly, low-income and/or displaced families in transition and/or permanent basis.

The organizations mission is to: acquire, develop and facilitate program to assist the elderly, low-income and/or displaced families in transition and/or permanent basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,455,924$3,316,711▼ $139,213
Intangible Assets$2,257,381--
Cash and Non-Interest-Bearing Accounts$1,053,576$1,231,851▲ $178,275
Accounts Receivable$162,203$205,161▲ $42,958
Prepaid Expenses and Deferred Charges$26,175$22,106▼ $4,069
Total Assets$7,042,763$4,861,987▼ $2,180,776
Other Assets Total$87,504$86,158▼ $1,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,224$862,994▼ $163,230
Other Liabilities$3,527,673$71,636▼ $3,456,037
Accounts Payable and Accrued Expenses$26,947$18,947▼ $8,000
Total Liabilities$4,580,844$953,577▼ $3,627,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,919$3,908,410▲ $1,446,491
Total Net Assets Fund Balance$2,461,919$3,908,410▲ $1,446,491
Total Liabilities and Net Assets / Fund Balance$7,042,763$4,861,987▼ $2,180,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,950$1,744,781$4,543,731
Land$400,000-$400,000
Leasehold Improvements$117,761$56,706$174,467
Equipment$0$76,208$76,208
Other Assets Org$9,841--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole a WilliamsPresident
Dr George Mc MurrayVice President
Al-qadr CamilloMember
Stephyne WalkerMember
Yvonne LowenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,230
Other Revenue
$1,250,621
Change in Net Assets
$247,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,851
Total Revenue per Audited Statements
$1,253,851
Total Revenue per Form 990
$1,253,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,016
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
Depreciation Depletion$139,212$4,654$0$143,866
Fees for Services Other$0$43,000$0$43,000
Insurance$39,254$0$0$39,254
Interest$36,817$0$0$36,817
Fees for Services Accounting$0$16,500$0$16,500
Other Expenses$0$11,187$0$11,187
Fees for Services Legal$0$6,133$0$6,133
Total Functional Expenses$924,542$81,474$0$1,006,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,016
Total Expenses per Audited Statements$1,006,016
Total Expenses per Form 990$1,006,016
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
Tenants Security Deposit$71,636
Lease Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reb Community Development Corporation
EIN
26-2191929
Phone
9736430300
Address
405-425 UNIVERSITY AVENUE, NEWARK, NJ 07102

Signing Officer

Name
Dr George Mcmurray
Title
Vice President of the Board
Phone
9736430300
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Mcmurray
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is approved by the Board prior to e-filing with the IRS.”

Pt VI, Line 12C

“All Board members are required to disclose all instances of conflict of interest.”

Pt VI, Line 15A

“The Organization has a policy of approving all salaries by the Board.”

Pt VI, Line 15B

“The Organization has a policy of approving all salaries by the Board.”

Pt VI, Line 19

“The organization makes its governing documents, its conflict of interest policy and its financial statements available to the public upon request.”

Pt VI, Line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request. The Organizations Form 990 could also be obtained from others website: www.guidestar.org”

Pt XI

“Part XI - Reconciliation of Net Assets, Line 9 - Other Changes in Net Assets of $1,198,656 was due to the FASB 842 Leases adjustments that was not reflected in the prior years 2023 Form 990.”

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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/Total509Grp/CurrentTaxYearMinus2YearsAmt01585841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01620505
IRS990ScheduleA/Total509Grp/TotalAmt07719198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07723993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02798950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04543731
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076208
IRS990ScheduleD/ExpensesSubtotalAmt01006016
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01253851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03316711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086158
IRS990ScheduleD/TotalExpensesPerForm990Amt01006016
IRS990ScheduleD/TotalLiabilityAmt071636
IRS990ScheduleD/TotalRevenuePerForm990Amt01253851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is approved by the Board prior to e-filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to disclose all instances of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a policy of approving all salaries by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a policy of approving all salaries by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, its conflict of interest policy and its financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its Forms 1023 and 990 available to the public upon request. The Organizations Form 990 could also be obtained from others website: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI - Reconciliation of Net Assets, Line 9 - Other Changes in Net Assets of $1,198,656 was due to the FASB 842 Leases adjustments that was not reflected in the prior years 2023 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07042763
IRS990/TotalAssetsEOYAmt04861987
IRS990/TotalAssetsGrp/BOYAmt07042763
IRS990/TotalAssetsGrp/EOYAmt04861987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04580844
IRS990/TotalLiabilitiesEOYAmt0953577
IRS990/TotalLiabilitiesGrp/BOYAmt04580844
IRS990/TotalLiabilitiesGrp/EOYAmt0953577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02461919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03908410
IRS990/TotalProgramServiceExpensesAmt0924542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07042763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04861987
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405-425 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GEORGE MCMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09736430300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REB COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REBC
ReturnHeader/Filer/EIN0262191929
ReturnHeader/Filer/PhoneNum09736430300
ReturnHeader/Filer/USAddress/AddressLine1Txt0405-425 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202669703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLUGBENGA OLABINTAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 CAMDEN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum02012307518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLUGBENGA OLABINTAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T19:08:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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