Civic Intelligence

Allendale Housing Inc.

990 • Fiscal year 2019 • EIN 26-3574072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

53rd percentile

0.77x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

18.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-24%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

-1.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,749,698

Down $94,763 (-1.1%) from 2018

Net Assets

Down

$1,983,729

Down $85,740 (-4.1%) from 2018

Liabilities

Down

$6,765,969

Down $9,023 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$363,454

Up $293,365 (+419%) from 2018

Expenses

Up

$449,194

Up $292,506 (+187%) from 2018

Net Income

Up

-$85,740

Up $859 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$8,749,698
Liabilities$6,765,969
Net Assets$1,983,729
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$363,454
Expenses$449,194
Net Income-$85,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$363,454
Mission and Program Overview

Mission

Provide affordable housing to qualified individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,217,740$8,109,264▼ $108,476
Savings and Temporary Cash Investments$433,696$488,351▲ $54,655
Cash and Non-Interest-Bearing Accounts$128,362$85,063▼ $43,299
Prepaid Expenses and Deferred Charges$34,026$36,166▲ $2,140
Accounts Receivable$2,272$2,935▲ $663
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,844,461$8,749,698▼ $94,763
Other Assets Total$28,365$27,919▼ $446
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,719,122$6,703,084▼ $16,038
Escrow Account Liability$27,129$27,919▲ $790
Deferred Revenue$17,728$20,286▲ $2,558
Accounts Payable and Accrued Expenses$11,013$14,680▲ $3,667
Total Liabilities$6,774,992$6,765,969▼ $9,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,773$1,645,378▼ $90,395
Net Assets With Donor Restrictions$333,696$338,351▲ $4,655
Total Net Assets Fund Balance$2,069,469$1,983,729▼ $85,740
Total Liabilities and Net Assets / Fund Balance$8,844,461$8,749,698▼ $94,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,856,988$1,025,083$5,882,071
Land$3,125,000-$3,125,000
Leasehold Improvements$95,781$25,969$121,750
Other Land Buildings$31,495$4,422$35,917
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vince BarraPresident
Ari BernsteinTrustee
Jackie McswigganTrustee
Joseph Daloisio IiiTrustee
Lani BonifacicTrustee
Sandy DesmondTrustee
Elizabeth WhiteSecretary
Stephen NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,737
Investment Income
$7,717
Other Revenue
$0
Change in Net Assets
$-85,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,194
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$152,393--$152,393
All Other Expenses$68,486$2,400-$70,886
Insurance$41,142$1,114-$42,256
Fees for Services Management$39,960--$39,960
Fees for Services Other$36,487--$36,487
Other Expenses$16,519--$16,519
Office Expenses$3,400$747-$4,147
Fees for Services Accounting$3,634--$3,634
Fees for Services Legal-$360-$360
Total Functional Expenses$444,573$4,621$0$449,194
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated management responsibilities for its affordable housing developments to madeline corporation of palidades park, nj. The management contract was approved by the board of trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is circulated to members of the board of trustees prior to filing for comments and questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Barra
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“APPLIANCE REPAIRS: Column (A) - Total = $5328; Column (B) - Program Services = $5328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV SERVICE FOR TENANTS: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARPENTRY REPAIRS: Column (A) - Total = $12310; Column (B) - Program Services = $12310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SERVICES: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS TO NONPROFIT: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICAL REPAIRS: Column (A) - Total = $5503; Column (B) - Program Services = $5503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELEVATOR MAINTENANCE & REPAIR: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE & SMOKE ALARM MAINTENANCE: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEATING & AIR COND. MAINT.: Column (A) - Total = $10858; Column (B) - Program Services = $10858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING : Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLUMBING REPAIRS : Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY SERVICES: Column (A) - Total = $8745; Column (B) - Program Services = $8745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENANT COMMUNITY SERVICES: Column (A) - Total = $6214; Column (B) - Program Services = $6214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“TENANT SECURITY DEPOSITS”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08217740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08109264
IRS990/LandBldgEquipCostOrOtherBssAmt09164738
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06719122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06703084
IRS990/NetAssetsOrFundBalancesBOYAmt02069469
IRS990/NetAssetsOrFundBalancesEOYAmt01983729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01735773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt03400
IRS990/OfficeExpensesGrp/TotalAmt04147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028365
IRS990/OtherAssetsTotalGrp/EOYAmt027919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Snow Removal
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAXES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & IRRIGATION
IRS990/OtherExpensesGrp/ProgramServicesAmt035827
IRS990/OtherExpensesGrp/ProgramServicesAmt124725
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt316519
IRS990/OtherExpensesGrp/TotalAmt035827
IRS990/OtherExpensesGrp/TotalAmt124725
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt316519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036166
IRS990/PrincipalOfficerNm0VINCE BARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156688
IRS990/PYOtherRevenueAmt067233
IRS990/PYRevenuesLessExpensesAmt0-86599
IRS990/PYTotalExpensesAmt0156688
IRS990/PYTotalRevenueAmt070089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012346
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0555930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/Total509Grp/TotalAmt0555930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0790
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt027129
IRS990ScheduleD/BuildingsGrp/BookValueAmt04856988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05882071
IRS990ScheduleD/EndingBalanceAmt027919
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08109264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT RESPONSIBILITIES FOR ITS AFFORDABLE HOUSING DEVELOPMENTS TO MADELINE CORPORATION OF PALIDADES PARK, NJ. THE MANAGEMENT CONTRACT WAS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING FOR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLIANCE REPAIRS: Column (A) - Total = $5328; Column (B) - Program Services = $5328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE TV SERVICE FOR TENANTS: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARPENTRY REPAIRS: Column (A) - Total = $12310; Column (B) - Program Services = $12310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SERVICES: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS TO NONPROFIT: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICAL REPAIRS: Column (A) - Total = $5503; Column (B) - Program Services = $5503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELEVATOR MAINTENANCE & REPAIR: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE & SMOKE ALARM MAINTENANCE: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEATING & AIR COND. MAINT.: Column (A) - Total = $10858; Column (B) - Program Services = $10858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTING : Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLUMBING REPAIRS : Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY SERVICES: Column (A) - Total = $8745; Column (B) - Program Services = $8745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENANT COMMUNITY SERVICES: Column (A) - Total = $6214; Column (B) - Program Services = $6214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,749,698
Liabilities
$6,765,969
Net assets
$1,983,729
Revenue
$363,454
Expenses
$449,194
Net income
-$85,740
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