Civic Intelligence

Evans Place Housing Inc.

990 • Fiscal year 2015 • EIN 27-0467500

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
7 Industrial RdPequannock, NJ 07440

(973) 839-2520

Siviq Scores

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

Liabilities / Assets

67th percentile

1.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

22.43x

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-4.8%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,481,040

Down $125,271 (-4.8%) from 2014

Net Assets

Down

-$253,480

Down $97,026 (-62%) from 2014

Liabilities

Down

$2,734,520

Down $28,245 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$121,897

Down $6,145 (-4.8%) from 2014

Expenses

Up

$218,923

Up $32,531 (+17%) from 2014

Net Income

Down

-$97,026

Down $38,676 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$2,481,040
Liabilities$2,734,520
Net Assets-$253,480
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$121,897
Expenses$218,923
Net Income-$97,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$121,897
Mission and Program Overview

Mission

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

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,306,578$2,190,658▼ $115,920
Cash and Non-Interest-Bearing Accounts$150,329$87,801▼ $62,528
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,606,311$2,481,040▼ $125,271
Other Assets Total$149,404$202,581▲ $53,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,088$2,728,932▼ $21,156
Accounts Payable and Accrued Expenses$12,677$5,588▼ $7,089
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,762,765$2,734,520▼ $28,245
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-156,454$-253,480▼ $97,026
Total Net Assets Fund Balance$-156,454$-253,480▼ $97,026
Total Liabilities and Net Assets / Fund Balance$2,606,311$2,481,040▼ $125,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,408$485,306-
Land$407,250--
Other Assets Org$202,581--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$84,701
Program Service Revenue
$36,762
Investment Income
$127
Other Revenue
$307
Change in Net Assets
$-97,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,923
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-$115,920-$115,920
Occupancy$35,015--$35,015
All Other Expenses$15,416--$15,416
Fees for Services Management$2,391$10,146-$12,537
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$7,729-$7,729
Insurance$4,705-$0$4,705
Other Expenses$2,428$25-$2,453
Fees for Services Legal-$500-$500
Fees for Services Other-$20-$20
Total Functional Expenses$67,759$151,164$0$218,923
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evans Place Housing Inc
EIN
27-0467500
In Care Of
% WALTER DUDZINSKI
Address
7 INDUSTRIAL RD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738120100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
Wayne Plaza II 155 Route 46 West, Wayne, NJ 07470
Preparer
Bernard W Stubofsky
Phone
9738120100
Supplemental Narrative

Additional Explanations

990 Review Process

“Evans Place Housing, Inc. is an affiliate of NewBridge Services, Inc. NewBridges' CFO e-mails the draft 990 to each member of the Board of Trustees for review and comments prior to filing with the IRS.”

Documentation of Governing Body Meetings

“Minutes are documented for each meeting of the board of trustees.”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0407250
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202581
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Evans Place Housing, Inc. is an affiliate of NewBridge Services, Inc. NewBridges' CFO e-mails the draft 990 to each member of the Board of Trustees for review and comments prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE DOCUMENTED FOR EACH MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 REVIEW PROCESS
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANS PLACE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,481,040
Liabilities
$2,734,520
Net assets
-$253,480
Revenue
$121,897
Expenses
$218,923
Net income
-$97,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.60$1.23$0.07$0.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.60$0.95$0.13$0.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.60$0.83$0.13$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.72$0.73$0.13$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.71$0.65$0.12$0.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.75$0.43$0.12$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.74$0.32$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.73$0.25$0.12$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.76$0.16$0.13$0.19$0.06