Civic Intelligence

Pch Homes Inc.

990 • Fiscal year 2020 • EIN 27-4444170

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.PRINCETONCOMMUNITYHOUSING.ORG
One Monument DrivePrinceton, NJ 08540

(609) 924-3822

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$187,146

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 505.6% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

0.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$643,041

Up $5,343 (+0.8%) from 2019

Net Assets

Up

$635,922

Up $4,759 (+0.8%) from 2019

Liabilities

Up

$7,119

Up $584 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Down

$37,018

Down $290 (-0.8%) from 2019

Expenses

Down

$32,259

Down $1,873 (-5.5%) from 2019

Net Income

Up

$4,759

Up $1,583 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2016: $627,791Liabilities 2016: $4,507Net Assets 2016: $623,2842016Assets 2017: $634,607Liabilities 2017: $4,507Net Assets 2017: $630,1002017Assets 2018: $634,681Liabilities 2018: $6,694Net Assets 2018: $627,9872018Assets 2019: $637,698Liabilities 2019: $6,535Net Assets 2019: $631,1632019Assets 2020: $643,041Liabilities 2020: $7,119Net Assets 2020: $635,9222020Assets 2021: $639,896Liabilities 2021: $10,981Net Assets 2021: $628,9152021Assets 2022: $613,229Liabilities 2022: $9,951Net Assets 2022: $603,2782022Assets 2023: $594,422Liabilities 2023: $5,757Net Assets 2023: $588,6652023

Highlighted filing

2020

Assets$643,041
Liabilities$7,119
Net Assets$635,922
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $35,369Expenses 2016: $31,132Net Income 2016: $4,2372016Revenue 2017: $37,026Expenses 2017: $30,210Net Income 2017: $6,8162017Revenue 2018: $36,349Expenses 2018: $38,462Net Income 2018: -$2,1132018Revenue 2019: $37,308Expenses 2019: $34,132Net Income 2019: $3,1762019Revenue 2020: $37,018Expenses 2020: $32,259Net Income 2020: $4,7592020Revenue 2021: $34,094Expenses 2021: $41,101Net Income 2021: -$7,0072021Revenue 2022: $35,146Expenses 2022: $60,783Net Income 2022: -$25,6372022Revenue 2023: $33,783Expenses 2023: $48,396Net Income 2023: -$14,6132023

Highlighted filing

2020

Revenue$37,018
Expenses$32,259
Net Income$4,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$37,018
Mission and Program Overview

Mission

To purchase, renovate, and rent housing units to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,348$501,904▼ $10,444
Savings and Temporary Cash Investments$103,981$116,371▲ $12,390
Cash and Non-Interest-Bearing Accounts$16,792$20,189▲ $3,397
Total Assets$637,698$643,041▲ $5,343
Other Assets Total$4,577$4,577→ $0
Liabilities
Escrow Account Liability$4,577$4,577→ $0
Deferred Revenue$1,958$1,730▼ $228
Accounts Payable and Accrued Expenses-$812-
Total Liabilities$6,535$7,119▲ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,163$635,922▲ $4,759
Total Net Assets Fund Balance$631,163$635,922▲ $4,759
Total Liabilities and Net Assets / Fund Balance$637,698$643,041▲ $5,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,894$86,896$417,790
Land$171,010-$171,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Janet McclaffertyFinance Director$140,944$140,944

Board Members and Trustees

NameTitle
Valerie W HaynesPresident
Alice K SmallVice President
Anne StewartBoard Member
C Vanleer DavisBoard Member
Caroline TraversBoard Member
Elizabeth Bidwell BatesBoard Member
Fredi PerlmutterBoard Member
Jeannette KlinkBoard Member
Linda MeiselBoard Member
Michael CicconeBoard Member
Rev Dr Deborah BlanksBoard Member
Rev Lukata MjumbeBoard Member
Ruppert a HawesBoard Member
Sara JustBoard Member
Scott HarmonBoard Member
Thomas E WhiteBoard Member
Toshi AbeBoard Member
Edward TruscelliExecutive Director
Ann PeretzmanOutgoing Board Member
Catherine StroupOutgoing Board Member
Elizabeth WoodOutgoing Board Member
Alexander PenaOutgoing Treasurer
Kyujung WhangSecretary
Tony CapozzoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,628
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$4,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,385,447
Total Revenue per Audited Statements
$7,422,465
Total Revenue per Form 990
$37,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,259
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$10,444--$10,444
Fees for Services Management-$5,513-$5,513
Other Expenses$5,210--$5,210
Occupancy$4,286--$4,286
Insurance$4,134--$4,134
Fees for Services Accounting-$2,405-$2,405
Office Expenses$15$252-$267
Total Functional Expenses$24,089$8,170$0$32,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,065,717
Expenses Not Reported on Form 990$7,033,458
Expenses per Audited Statements$32,259
Total Expenses per Form 990$32,259
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Oversight of management functions for the corporation are performed by pch development corporation.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990, with the schedule b removed due to donor requests for anonymity, is emailed to board members before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees and key employees are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available via www.guidestar.org and upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents described are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Pch Homes Inc
EIN
27-4444170
Phone
6099243822
Address
ONE MONUMENT DRIVE, PRINCETON, NJ 08540

Signing Officer

Name
Edward Truscelli
Title
Executive Director
Phone
6099243822
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Truscelli
Formed
2011
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“No change from prior year.”

FORM 990, PG 6, SEC B QUESTIONS 15A AND 15B:

“These questions are answered no in accordance with irs form 990 instructions. The related organization, which paid officer compensation, used a process for determining compensation that included 1) review and approval by a governing board or committee comprised of persons with no conflict of interest, 2) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, 3) contemporaneous documentation and recordkeeping.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate interest bearing bank account in the name of the organization in trust for the tenants.”

PART X, LINE 2:

“Pch and non-profit corporate affiliates applied for and received a determination letter from the internal revenue service ("irs") to be treated as tax exempt entities pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31 2019. Due to their tax-exempt status, pch and non-profit corporate affiliates are not subject to income taxes. Pch and non-profit corporate affiliates are required to file and do file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and pch and non-profit corporate affiliates have no other tax positions which must be considered for disclosure. Pch and non-profit corporate affiliates are no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years ended december 31, 2016 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 8,700,646. Related organization eliminations -1,315,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 7,912,508. Related organization eliminations -879,050.”

Raw XML AppendixShowing 400 of 692 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PURCHASE, RENOVATE, AND RENT HOUSING UNITS TO LOW INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET MCCLAFFERTY CO PCH DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06099243822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MONUMENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016792
IRS990/CashNonInterestBearingGrp/EOYAmt020189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390
IRS990/CYOtherExpensesAmt032259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036628
IRS990/CYRevenuesLessExpensesAmt04759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01958
IRS990/DeferredRevenueGrp/EOYAmt01730
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010444
IRS990/DepreciationDepletionGrp/TotalAmt010444
IRS990/Desc0TO PURCHASE, RENOVATE, AND RENT HOUSING UNITS TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04577
IRS990/EscrowAccountLiabilityGrp/EOYAmt04577
IRS990/ExpenseAmt024089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02405
IRS990/FeesForServicesAccountingGrp/TotalAmt02405
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05513
IRS990/FeesForServicesManagementGrp/TotalAmt05513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt207.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2349.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2449.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420300
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER PENA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN PERETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4C VANLEER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR DEBORAH BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BIDWELL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDI PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNETTE KLINK
IRS990/Form990PartVIISectionAGrp/PersonNm12KYUJUNG WHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm14REV LUKATA MJUMBE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm16RUPPERT A HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA JUST
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY CAPOZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm21TOSHI ABE
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE W HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD TRUSCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET MCCLAFFERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23156582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24120644
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04134
IRS990/InsuranceGrp/TotalAmt04134
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501904
IRS990/LandBldgEquipCostOrOtherBssAmt0588800
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURCHASE, RENOVATE, AND RENT HOUSING UNITS TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631163
IRS990/NetAssetsOrFundBalancesEOYAmt0635922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04286
IRS990/OccupancyGrp/TotalAmt04286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04577
IRS990/OtherAssetsTotalGrp/EOYAmt04577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05210
IRS990/OtherExpensesGrp/TotalAmt05210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD TRUSCELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt034132
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt036612
IRS990/PYRevenuesLessExpensesAmt03176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES - 2016 AMOUNT: $ 33. 2017 AMOUNT: $ 101. 2018 AMOUNT: $ 511. 2019 AMOUNT: $ 283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01397
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,041
Liabilities
$7,119
Net assets
$635,922
Revenue
$37,018
Expenses
$32,259
Net income
$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.89$0.34$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.10$6.03$0.35$0.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.36$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.07$6.31$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.07$6.28$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.05$6.30$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.23$0.35$0.31$0.04