Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,057,104
Down $269,164 (-12%) from 2017
Net Assets
Down-$650,622
Down $222,892 (-52%) from 2017
Liabilities
Down$2,707,726
Down $46,272 (-1.7%) from 2017
Revenue
Down$123,818
Down $74 (-0.1%) from 2017
Expenses
Up$248,291
Up $19,258 (+8.4%) from 2017
Net Income
Down-$124,473
Down $19,332 (-18%) from 2017
To develop and operate affordable housing for individuals with special needs.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,902,488 | $1,778,354 | ▼ $124,134 |
| Cash and Non-Interest-Bearing Accounts | $67,281 | $120,681 | ▲ $53,400 |
| Total Assets | $2,195,162 | $2,057,104 | ▼ $138,058 |
| Other Assets Total | $225,393 | $158,069 | ▼ $67,324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,701,264 | $2,694,109 | ▼ $7,155 |
| Accounts Payable and Accrued Expenses | $13,030 | $13,459 | ▲ $429 |
| Deferred Revenue | $6,626 | - | - |
| Other Liabilities | $391 | $158 | ▼ $233 |
| Total Liabilities | $2,721,311 | $2,707,726 | ▼ $13,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-526,149 | $-650,622 | ▼ $124,473 |
| Total Net Assets Fund Balance | $-526,149 | $-650,622 | ▼ $124,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,162 | $2,057,104 | ▼ $138,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,371,104 | $971,235 | - |
| Land | $407,250 | - | - |
| Other Assets Org | $159 | - | - |
| Name | Title |
|---|---|
| Anne Wolfe | President |
| Marie Episale | Secretary |
| Barbara Penhale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $124,133 | - | $124,133 |
| Occupancy | $34,546 | - | - | $34,546 |
| Fees for Services Management | $10,560 | - | - | $10,560 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| All Other Expenses | $9,821 | - | - | $9,821 |
| Insurance | $3,617 | $6,203 | - | $9,820 |
| Other Expenses | $7,415 | - | - | $7,415 |
| Interest | $2,391 | - | - | $2,391 |
| Office Expenses | $2,347 | - | - | $2,347 |
| Fees for Services Other | $126 | - | - | $126 |
| Total Functional Expenses | $107,955 | $140,336 | $0 | $248,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $158 |
“Accounting, auditing and property management services were delegated to newbridge services, inc.”
“Existing board members can appoint new board members”
“Evan's place housing, inc. Does not have committees.”
“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.”
“AVAILABLE UPON REQUEST”
“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................................. $2,323,728 ending balance due.................................... $2,316,574 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 $2,701,263 total ending mortgages and other notes payable $2,694,109”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9821 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 67281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120681 |
| 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 | 83372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/CYOtherExpensesAmt | 0 | 248291 |
| IRS990/CYOtherRevenueAmt | 0 | 757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124133 |
| 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 | 107955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126 |
| 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 | 83372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 123818 |
| 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 | 6203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/InterestGrp/TotalAmt | 0 | 2391 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1902488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1778354 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2701264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2694109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -526149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -650622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER DUDZINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - RESIDENC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 224948 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 224948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 126529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124473 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 438274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 438274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 440920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1371104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 971235 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2342339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 407250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 157910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1778354 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 158069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158 |
| 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................................. $2,323,728 ENDING BALANCE DUE.................................... $2,316,574 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 $2,701,263 TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE $2,694,109 |
| 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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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.