Civic Intelligence

Evans Place Housing Inc

EIN 27-0467500 • 501(c)3 • Pompton Plains, NJ

Profile

To develop and operate affordable housing for individuals with special needs.

620 Newark Pompton TPKPompton Plains, NJ 07444

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

1.82x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

18.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$142,848

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,373,432

Down $273,909 (-17%) from 2022

Liabilities

Up

$2,601,004

Up $975 (+0.0%) from 2022

Net Assets

Down

-$1,227,572

Down $274,884 (-29%) from 2022

Revenue

Down

$74,331

Down $57,735 (-44%) from 2022

Expenses

Down

$120,289

Down $138,523 (-54%) from 2022

Net Income

Up

-$45,958

Up $80,788 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $2,606,311Liabilities 2014: $2,762,765Net Assets 2014: -$156,4542014Assets 2015: $2,481,040Liabilities 2015: $2,734,520Net Assets 2015: -$253,4802015Assets 2016: $2,414,378Liabilities 2016: $2,736,967Net Assets 2016: -$322,5892016Assets 2017: $2,326,268Liabilities 2017: $2,753,998Net Assets 2017: -$427,7302017Assets 2019: $2,057,104Liabilities 2019: $2,707,726Net Assets 2019: -$650,6222019Assets 2020: $1,990,329Liabilities 2020: $2,722,780Net Assets 2020: -$732,4512020Assets 2021: $1,770,913Liabilities 2021: $2,596,855Net Assets 2021: -$825,9422021Assets 2022: $1,647,341Liabilities 2022: $2,600,029Net Assets 2022: -$952,6882022Assets 2024: $1,373,432Liabilities 2024: $2,601,004Net Assets 2024: -$1,227,5722024

Highlighted filing

2024

Assets$1,373,432
Liabilities$2,601,004
Net Assets-$1,227,572

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $128,042Expenses 2014: $186,392Net Income 2014: -$58,3502014Revenue 2015: $121,897Expenses 2015: $218,923Net Income 2015: -$97,0262015Revenue 2016: $131,127Expenses 2016: $200,236Net Income 2016: -$69,1092016Revenue 2017: $123,892Expenses 2017: $229,033Net Income 2017: -$105,1412017Revenue 2019: $123,818Expenses 2019: $248,291Net Income 2019: -$124,4732019Revenue 2020: $134,273Expenses 2020: $216,102Net Income 2020: -$81,8292020Revenue 2021: $134,997Expenses 2021: $228,488Net Income 2021: -$93,4912021Revenue 2022: $132,066Expenses 2022: $258,812Net Income 2022: -$126,7462022Revenue 2024: $74,331Expenses 2024: $120,289Net Income 2024: -$45,9582024

Highlighted filing

2024

Revenue$74,331
Expenses$120,289
Net Income-$45,958

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$74,331
Mission and Program Overview

Mission

To develop and operate affordable housing for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,645$1,236,241▼ $55,404
Cash and Non-Interest-Bearing Accounts$67,969$57,501▼ $10,468
Accounts Receivable$602$2,648▲ $2,046
Prepaid Expenses and Deferred Charges$650$650→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,434,783$1,373,432▼ $61,351
Other Assets Total$73,917$76,392▲ $2,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,575,146$2,576,341▲ $1,195
Other Liabilities$20,946$8,876▼ $12,070
Accounts Payable and Accrued Expenses$13,210$8,670▼ $4,540
Deferred Revenue$7,095$7,117▲ $22
Total Liabilities$2,616,397$2,601,004▼ $15,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,181,614$-1,227,572▼ $45,958
Total Net Assets Fund Balance$-1,181,614$-1,227,572▼ $45,958
Total Liabilities and Net Assets / Fund Balance$1,434,783$1,373,432▼ $61,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585,787$1,502,803$2,088,590
Land$407,250-$407,250
Buildings$205,998$148,167$354,165
Equipment$22,292$8,708$31,000
Other Land Buildings$14,914$6,685$21,599
Other Assets Org$5,861--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marc MackinCFO$119,379$119,379

Board Members and Trustees

NameTitle
Anne WolfePresident
Michelle BordenCEO
Marie EpisaleSecretary
Barbara PenhaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,265
Program Service Revenue
$26,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,289
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$69,204--$69,204
Occupancy$42,873--$42,873
Fees for Services Management$4,968--$4,968
Office Expenses$1,371--$1,371
Interest$1,195--$1,195
Insurance-$678-$678
Total Functional Expenses$119,611$678$0$120,289

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$5,861
Federal Income Taxes$3,015
Client Rent Security-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

Accounting, auditing and property management services were delegated to newbridge services, inc.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

Evan's place housing has no committees.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Evans place housing, inc. Is an affiliate of newbridge services, inc. Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services inc. For review and comments prior to filing with the irs.

Form 990, Part VI, Line 19 Required documents available to the public

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Evans Place Housing Inc
EIN
27-0467500
Phone
9738392520
Address
620 Newark Pompton TPK, Pompton Plains, NJ 07444

Signing Officer

Name
Michelle Borden
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVAN'S PLACE HOUSING HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVANS PLACE HOUSING, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGE'S CFO EMAILS 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWBRIDGE HOUSING I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEWBRIDGE HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEED CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Christian Health Care Center
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 Newark Pompton Turnpike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620 Newark Pompton Turnpike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2620 Newark Pompton Turnpike

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