Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$2,195,162
Down $131,106 (-5.6%) from 2017
Net Assets
Down-$526,149
Down $98,419 (-23%) from 2017
Liabilities
Down$2,721,311
Down $32,687 (-1.2%) from 2017
Revenue And Expenses
Revenue
Up$126,529
Up $2,637 (+2.1%) from 2017
Expenses
Down$224,948
Down $4,085 (-1.8%) from 2017
Net Income
Up-$98,419
Up $6,722 (+6.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,529
Mission and Program Overview
Mission
To develop and operate affordable housing for individuals with special needs.
SEE PART III, LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,004,786 | $1,902,488 | ▼ $102,298 |
| Cash and Non-Interest-Bearing Accounts | $101,608 | $67,281 | ▼ $34,327 |
| Total Assets | $2,326,268 | $2,195,162 | ▼ $131,106 |
| Other Assets Total | $219,874 | $225,393 | ▲ $5,519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,728,932 | $2,701,264 | ▼ $27,668 |
| Accounts Payable and Accrued Expenses | $18,191 | $13,030 | ▼ $5,161 |
| Deferred Revenue | $6,875 | $6,626 | ▼ $249 |
| Other Liabilities | $0 | $391 | ▲ $391 |
| Total Liabilities | $2,753,998 | $2,721,311 | ▼ $32,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-427,730 | $-526,149 | ▼ $98,419 |
| Total Net Assets Fund Balance | $-427,730 | $-526,149 | ▼ $98,419 |
| Total Liabilities and Net Assets / Fund Balance | $2,326,268 | $2,195,162 | ▼ $131,106 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,495,238 | $847,101 | - |
| Land | $407,250 | - | - |
| Other Assets Org | $60,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Wolfe | President |
| Marie Episale | Secretary |
| Barbara Penhale | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,498
- Program Service Revenue
- $36,828
- Investment Income
- $203
- Other Revenue
- $0
- Change in Net Assets
- $-98,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $124,648 | - | $124,648 |
| Occupancy | $35,816 | - | - | $35,816 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Management | $10,560 | - | - | $10,560 |
| Insurance | $3,715 | $5,524 | - | $9,239 |
| Office Expenses | - | $5,467 | - | $5,467 |
| Other Expenses | $2,697 | - | - | $2,697 |
| All Other Expenses | $-19,133 | - | - | $-19,133 |
| Total Functional Expenses | $76,309 | $148,639 | $0 | $224,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $391 |
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
- 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, Section A, Line 3
“Accounting, auditing and property management services were delegated to newbridge services, inc.”
Form 990, Part VI, Section A, Line 7A
“Existing board members can appoint new board members”
Form 990, Part VI, Section A, Line 8B
“Evan's place housing, inc. Does not have committees.”
Form 990, Part VI, Section B, Line 11B
“Evans place housing, inc. Is an affiliate of newbridge services, inc. Newbridges' cfo e-mails 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, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Evans Place Housing Inc
- EIN
- 27-0467500
- Phone
- 9738392520
- Address
- 7 INDUSTRIAL RD, PEQUANNOCK, NJ 07440
Signing Officer
- Name
- Walter Dudzinski
- Title
- CFO
- Phone
- 9738392520
- Signed
- 2018-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Dudzinski
- Formed
- 2009
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Buchbinder Tunick & Co Llp
- Address
- ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
- Preparer
- Marc Newman CPA
- Phone
- 2126955003
Supplemental Narrative
Additional Explanations
Form 990, Part X - Secured Mortgages and Notes Payable
“Lender: pequannock township affordable hosg fund original amount: $102,535 interest rate: date of note: 10/13/2009 maturity date: 02/13/2030 repayment terms: loan forgiven if property is used to house clients security provided: land and buildings purpose of loan: development of low-income housing units description and fmv land and buildings located in of consideration: pompton plains, nj beginning balance due................................. $102,535 ending balance due.................................... $102,535 lender: new jersey housing and mtg finance agcy original amount: $1,059,171 interest rate: date of note: 06/30/2010 maturity date: 10/31/2030 repayment terms: 25% cash flow loan with balance due at maturity security provided: land and buildings purpose of loan: development of special needs housing description and fmv land and buildings located in of consideration: pompton plains, nj beginning balance due................................. $2,351,397 ending balance due.................................... $2,323,728 lender: morris home fund original amount: $275,000 interest rate: date of note: 02/01/2008 maturity date: 06/01/2032 repayment terms: loan forgiven if property is used to house clients security provided: land and buildings purpose of loan: development of low-income housing description and fmv land and buildings located in of consideration: pompton plains, nj beginning balance due................................. $275,000 ending balance due.................................... $275,000 total beginning mortgages and other notes payable $2,728,932 total ending mortgages and other notes payable $2,701,263”
Raw XML Appendix378 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -19133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -19133 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER DUDZINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736862241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUANNOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 224948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98419 |
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| IRS990/CYTotalExpensesAmt | 0 | 224948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6626 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124648 |
| IRS990/Desc | 0 | TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR INDIVIDUALS WITHSPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE EPISALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA PENHALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 89498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 126529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9239 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847101 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1902488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2749589 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2701264 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -526149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 35816 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2697 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER DUDZINSKI |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89498 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 447672 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1495238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 847101 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2342339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 407250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 165393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1902488 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 225393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 391 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING BOARD MEMBERS CAN APPOINT NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVAN'S PLACE HOUSING, INC. DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVANS PLACE HOUSING, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGES' CFO E-MAILS 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/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LENDER: PEQUANNOCK TOWNSHIP AFFORDABLE HOSG FUND ORIGINAL AMOUNT: $102,535 INTEREST RATE: DATE OF NOTE: 10/13/2009 MATURITY DATE: 02/13/2030 REPAYMENT TERMS: LOAN FORGIVEN IF PROPERTY IS USED TO HOUSE CLIENTS SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: DEVELOPMENT OF LOW-INCOME HOUSING UNITS DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: POMPTON PLAINS, NJ BEGINNING BALANCE DUE................................. $102,535 ENDING BALANCE DUE.................................... $102,535 LENDER: NEW JERSEY HOUSING AND MTG FINANCE AGCY ORIGINAL AMOUNT: $1,059,171 INTEREST RATE: DATE OF NOTE: 06/30/2010 MATURITY DATE: 10/31/2030 REPAYMENT TERMS: 25% CASH FLOW LOAN WITH BALANCE DUE AT MATURITY SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: DEVELOPMENT OF SPECIAL NEEDS HOUSING DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: POMPTON PLAINS, NJ BEGINNING BALANCE DUE................................. $2,351,397 ENDING BALANCE DUE.................................... $2,323,728 LENDER: MORRIS HOME FUND ORIGINAL AMOUNT: $275,000 INTEREST RATE: DATE OF NOTE: 02/01/2008 MATURITY DATE: 06/01/2032 REPAYMENT TERMS: LOAN FORGIVEN IF PROPERTY IS USED TO HOUSE CLIENTS SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: DEVELOPMENT OF LOW-INCOME HOUSING DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: POMPTON PLAINS, NJ BEGINNING BALANCE DUE................................. $275,000 ENDING BALANCE DUE.................................... $275,000 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE $2,728,932 TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE $2,701,263 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER DUDZINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738392520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVANS PLACE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAN |
| ReturnHeader/Filer/EIN | 0 | 270467500 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEQUANNOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131578842 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PENN PLAZA - SUITE 3500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 101193601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126955003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC NEWMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-10T10:11:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,195,162
- Liabilities
- $2,721,311
- Net assets
- -$526,149
- Revenue
- $126,529
- Expenses
- $224,948
- Net income
- -$98,419