Civic Intelligence

Allendale Housing Inc.

990 • Fiscal year 2015 • EIN 26-3574072

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
500 West Crescent AvenueAllendale, NJ 07401

(201) 818-4400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.74x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

191.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

-1.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,158,093

Down $150,155 (-1.6%) from 2014

Net Assets

Down

$2,346,327

Down $115,736 (-4.7%) from 2014

Liabilities

Down

$6,811,766

Down $34,419 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$35,648

Down $57,022 (-62%) from 2014

Expenses

Down

$151,384

Down $3,026 (-2.0%) from 2014

Net Income

Down

-$115,736

Down $53,996 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,926,560Liabilities 2010: $2,919,158Net Assets 2010: $7,4022010Assets 2011: $4,072,235Liabilities 2011: $3,600,288Net Assets 2011: $471,9472011Assets 2012: $7,856,984Liabilities 2012: $6,881,421Net Assets 2012: $975,5632012Assets 2013: $11,104,700Liabilities 2013: $7,894,546Net Assets 2013: $3,210,1542013Assets 2014: $9,308,248Liabilities 2014: $6,846,185Net Assets 2014: $2,462,0632014Assets 2015: $9,158,093Liabilities 2015: $6,811,766Net Assets 2015: $2,346,3272015Assets 2016: $9,052,019Liabilities 2016: $6,795,261Net Assets 2016: $2,256,7582016Assets 2017: $8,950,885Liabilities 2017: $6,794,817Net Assets 2017: $2,156,0682017Assets 2018: $8,844,461Liabilities 2018: $6,774,992Net Assets 2018: $2,069,4692018Assets 2019: $8,749,698Liabilities 2019: $6,765,969Net Assets 2019: $1,983,7292019Assets 2020: $8,658,263Liabilities 2020: $6,744,432Net Assets 2020: $1,913,8312020Assets 2021: $8,535,048Liabilities 2021: $6,718,264Net Assets 2021: $1,816,7842021Assets 2022: $8,378,280Liabilities 2022: $6,683,669Net Assets 2022: $1,694,6112022Assets 2023: $8,317,075Liabilities 2023: $6,678,669Net Assets 2023: $1,638,4062023Assets 2024: $8,284,274Liabilities 2024: $6,671,262Net Assets 2024: $1,613,0122024

Highlighted filing

2015

Assets$9,158,093
Liabilities$6,811,766
Net Assets$2,346,327
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,5992010Expenses 2011: $48,1692011Expenses 2012: $47,9172012Revenue 2013: $2,241,881Expenses 2013: $7,287Net Income 2013: $2,234,5942013Revenue 2014: $92,670Expenses 2014: $154,410Net Income 2014: -$61,7402014Revenue 2015: $35,648Expenses 2015: $151,384Net Income 2015: -$115,7362015Revenue 2016: $41,148Expenses 2016: $154,776Net Income 2016: -$113,6282016Revenue 2017: $57,383Expenses 2017: $158,073Net Income 2017: -$100,6902017Revenue 2018: $70,089Expenses 2018: $156,688Net Income 2018: -$86,5992018Revenue 2019: $363,454Expenses 2019: $449,194Net Income 2019: -$85,7402019Revenue 2020: $343,509Expenses 2020: $413,407Net Income 2020: -$69,8982020Revenue 2021: $365,295Expenses 2021: $462,342Net Income 2021: -$97,0472021Revenue 2022: $350,590Expenses 2022: $472,763Net Income 2022: -$122,1732022Revenue 2023: $458,123Expenses 2023: $514,328Net Income 2023: -$56,2052023Revenue 2024: $529,793Expenses 2024: $555,187Net Income 2024: -$25,3942024

Highlighted filing

2015

Revenue$35,648
Expenses$151,384
Net Income-$115,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$313,015
Mission and Program Overview

Mission

Provide affordable housing to qualified individuals and families

Affordable Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,835,895$8,667,777▼ $168,118
Rtn Earn Endowment Incm Other Fnds$2,462,063$2,346,327▼ $115,736
Savings and Temporary Cash Investments$356,787$356,758▼ $29
Cash and Non-Interest-Bearing Accounts$113,786$133,293▲ $19,507
Accounts Receivable$1,780$265▼ $1,515
Total Assets$9,308,248$9,158,093▼ $150,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,780,433$6,742,427▼ $38,006
Accounts Payable and Accrued Expenses$39,294$43,463▲ $4,169
Escrow Account Liability$26,458$25,876▼ $582
Total Liabilities$6,846,185$6,811,766▼ $34,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,462,063$2,346,327▼ $115,736
Total Liabilities and Net Assets / Fund Balance$9,308,248$9,158,093▼ $150,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,445,196$436,875$5,882,071
Land$3,125,000-$3,125,000
Leasehold Improvements$97,082$14,668$111,750
Equipment$499$1,501$2,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Vince BarraPresident
Cheryll VellekTrustee
Jackie McswigganTrustee
Joseph Daloisio IiiTrustee
Lani BonifacicTrustee
Elizabeth WhiteSecretary
Stephen NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$35,094
Change in Net Assets
$-115,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,384
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$150,132$0$0$150,132
Other Expenses$0$1,240$0$1,240
Office Expenses$0$12$0$12
Total Functional Expenses$150,132$1,252$0$151,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Allendale Housing Inc
EIN
26-3574072
Phone
2018184400
Address
500 WEST CRESCENT AVENUE, ALLENDALE, NJ 07401

Signing Officer

Name
Vince Barra
Title
President
Phone
2018184400
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Barra
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Thomas R Furlong
Address
470 Highway 79 Suite 2, Morganville, NJ 07751
Preparer
Thomas Furlong
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt IV

“T Corporation contracts the management of its rentals to the Madeline Corporation”

Pt VI, Line 11B

“Board memebers receive a copy of the Form 990 for their review and comments”

Pt VI, Line 3

“Represents transfer of assets to another not for profit”

Financial Statement Notes

Pt IV, Line 2B

“Security deposits held for rentals”

Raw XML Appendix318 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09158093
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 WEST CRESCENT AVE
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE BARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018184400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0263574072
ReturnHeader/Filer/PhoneNum02018184400
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST CRESCENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Furlong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Highway 79 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum07325912300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FURLONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T14:20:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,158,093
Liabilities
$6,811,766
Net assets
$2,346,327
Revenue
$35,648
Expenses
$151,384
Net income
-$115,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$6.67$1.61$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.32$6.68$1.64$0.46$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.38$6.68$1.69$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.54$6.72$1.82$0.37$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.66$6.74$1.91$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.75$6.77$1.98$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.84$6.77$2.07$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.95$6.79$2.16$0.06$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.05$6.80$2.26$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.16$6.81$2.35$0.04$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.31$6.85$2.46$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$11.1$7.89$3.21$2.24$0.01$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$6.88$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.60$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.92$0.01$0.01