Civic Intelligence

Allendale Housing Inc.

990 • Fiscal year 2021 • EIN 26-3574072

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

55th percentile

0.79x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

18.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,535,048

Down $123,215 (-1.4%) from 2020

Net Assets

Down

$1,816,784

Down $97,047 (-5.1%) from 2020

Liabilities

Down

$6,718,264

Down $26,168 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$365,295

Up $21,786 (+6.3%) from 2020

Expenses

Up

$462,342

Up $48,935 (+12%) from 2020

Net Income

Down

-$97,047

Down $27,149 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$8,535,048
Liabilities$6,718,264
Net Assets$1,816,784
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$365,295
Expenses$462,342
Net Income-$97,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$365,295
Mission and Program Overview

Mission

Provide affordable housing to qualified individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,954,323$7,799,382▼ $154,941
Savings and Temporary Cash Investments$494,080$495,425▲ $1,345
Cash and Non-Interest-Bearing Accounts$164,183$199,067▲ $34,884
Prepaid Expenses and Deferred Charges$17,055$14,195▼ $2,860
Accounts Receivable$704$0▼ $704
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$8,658,263$8,535,048▼ $123,215
Other Assets Total$27,918$26,979▼ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,686,031$6,664,215▼ $21,816
Escrow Account Liability$27,918$26,979▼ $939
Deferred Revenue$20,807$14,794▼ $6,013
Accounts Payable and Accrued Expenses$9,676$12,276▲ $2,600
Total Liabilities$6,744,432$6,718,264▼ $26,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,840$1,476,555▼ $97,285
Net Assets With Donor Restrictions$339,991$340,229▲ $238
Total Net Assets Fund Balance$1,913,831$1,816,784▼ $97,047
Total Liabilities and Net Assets / Fund Balance$8,658,263$8,535,048▼ $123,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,562,884$1,319,187$5,882,071
Land$3,125,000-$3,125,000
Leasehold Improvements$89,694$32,056$121,750
Other Land Buildings$21,804$14,113$35,917
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Vince BarraPresident
Elizabeth DillonTrustee
Jacqueline McswigganTrustee
Joseph Daloisio IiiTrustee
Sandy DesmondTrustee
Elizabeth WhiteSecretary
Augie ZenziusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,654
Investment Income
$641
Other Revenue
$0
Change in Net Assets
$-97,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,342
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$154,941--$154,941
All Other Expenses$97,736--$97,736
Fees for Services Management$41,616--$41,616
Insurance$38,138$1,212-$39,350
Other Expenses$22,000--$22,000
Fees for Services Accounting$3,500--$3,500
Office Expenses$2,886--$2,886
Total Functional Expenses$461,130$1,212$0$462,342
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
2022-05-09
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
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 = $7217; Column (B) - Program Services = $7217; 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 = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CARPENTRY REPAIRS: Column (A) - Total = $12211; Column (B) - Program Services = $12211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SERVICES: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELECTRICAL REPAIRS: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELEVATOR MAINTENANCE & REPAIR: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE & SMOKE ALARM MAINTENANCE: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEATING & AIR COND. MAINT.: Column (A) - Total = $8980; Column (B) - Program Services = $8980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAINTING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING REPAIRS: Column (A) - Total = $6597; Column (B) - Program Services = $6597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY SERVICES: Column (A) - Total = $9914; Column (B) - Program Services = $9914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Snow Removal: Column (A) - Total = $20442; Column (B) - Program Services = $20442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPRINKLER: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENANT COMMUNITY SERVICES: Column (A) - Total = $8270; Column (B) - Program Services = $8270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 465 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/LandBldgEquipBasisNetGrp/EOYAmt07799382
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IRS990/OtherExpensesGrp/ProgramServicesAmt040697
IRS990/OtherExpensesGrp/ProgramServicesAmt135305
IRS990/OtherExpensesGrp/ProgramServicesAmt224311
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt040697
IRS990/OtherExpensesGrp/TotalAmt135305
IRS990/OtherExpensesGrp/TotalAmt224311
IRS990/OtherExpensesGrp/TotalAmt322000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014195
IRS990/PrincipalOfficerNm0VINCE BARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413407
IRS990/PYProgramServiceRevenueAmt0340010
IRS990/PYRevenuesLessExpensesAmt0-69898
IRS990/PYTotalExpensesAmt0413407
IRS990/PYTotalRevenueAmt0343509
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97047
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01184361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015369
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt01184361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056727
IRS990ScheduleA/Total509Grp/TotalAmt01184361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt027918
IRS990ScheduleD/BuildingsGrp/BookValueAmt04562884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05882071
IRS990ScheduleD/DistributionsDuringYearAmt0939
IRS990ScheduleD/EndingBalanceAmt026979
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07799382
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 = $7217; Column (B) - Program Services = $7217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE TV SERVICE FOR TENANTS: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARPENTRY REPAIRS: Column (A) - Total = $12211; Column (B) - Program Services = $12211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SERVICES: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICAL REPAIRS: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELEVATOR MAINTENANCE & REPAIR: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE & SMOKE ALARM MAINTENANCE: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEATING & AIR COND. MAINT.: Column (A) - Total = $8980; Column (B) - Program Services = $8980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAINTING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLUMBING REPAIRS: Column (A) - Total = $6597; Column (B) - Program Services = $6597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY SERVICES: Column (A) - Total = $9914; Column (B) - Program Services = $9914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Snow Removal: Column (A) - Total = $20442; Column (B) - Program Services = $20442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPRINKLER: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENANT COMMUNITY SERVICES: Column (A) - Total = $8270; Column (B) - Program Services = $8270; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08658263
IRS990/TotalAssetsEOYAmt08535048
IRS990/TotalAssetsGrp/BOYAmt08658263
IRS990/TotalAssetsGrp/EOYAmt08535048
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,535,048
Liabilities
$6,718,264
Net assets
$1,816,784
Revenue
$365,295
Expenses
$462,342
Net income
-$97,047
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