Civic Intelligence

Homes Now Tudor Village Project Inc.

990 • Fiscal year 2021 • EIN 45-3684721

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2141 Route 88 Suite 1Brick, NJ 08724-3268

(732) 295-7380

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$112,558

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,180,777

Down $110,524 (-4.8%) from 2020

Net Assets

Down

$901,899

Down $107,279 (-11%) from 2020

Liabilities

Down

$1,278,878

Down $3,245 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$160,595

Up $21,390 (+15%) from 2020

Expenses

Up

$267,874

Up $70,068 (+35%) from 2020

Net Income

Down

-$107,279

Down $48,678 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,528,426Liabilities 2013: $1,334,900Net Assets 2013: $1,193,5262013Assets 2014: $2,682,231Liabilities 2014: $1,305,841Net Assets 2014: $1,376,3902014Assets 2015: $2,625,684Liabilities 2015: $1,286,242Net Assets 2015: $1,339,4422015Assets 2016: $2,569,612Liabilities 2016: $1,289,228Net Assets 2016: $1,280,3842016Assets 2017: $2,521,842Liabilities 2017: $1,307,056Net Assets 2017: $1,214,7862017Assets 2018: $2,439,030Liabilities 2018: $1,291,205Net Assets 2018: $1,147,8252018Assets 2019: $2,356,417Liabilities 2019: $1,288,638Net Assets 2019: $1,067,7792019Assets 2020: $2,291,301Liabilities 2020: $1,282,123Net Assets 2020: $1,009,1782020Assets 2021: $2,180,777Liabilities 2021: $1,278,878Net Assets 2021: $901,8992021Assets 2022: $2,067,722Liabilities 2022: $1,282,776Net Assets 2022: $784,9462022Assets 2023: $1,982,090Liabilities 2023: $1,280,748Net Assets 2023: $701,3422023Assets 2024: $1,905,491Liabilities 2024: $1,281,606Net Assets 2024: $623,8852024

Highlighted filing

2021

Assets$2,180,777
Liabilities$1,278,878
Net Assets$901,899
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $795,714Expenses 2013: $22,809Net Income 2013: $772,9052013Revenue 2014: $347,308Expenses 2014: $162,649Net Income 2014: $184,6592014Revenue 2015: $148,447Expenses 2015: $187,369Net Income 2015: -$38,9222015Revenue 2016: $125,587Expenses 2016: $184,990Net Income 2016: -$59,4032016Revenue 2017: $112,848Expenses 2017: $177,495Net Income 2017: -$64,6472017Revenue 2018: $133,647Expenses 2018: $197,830Net Income 2018: -$64,1832018Revenue 2019: $152,075Expenses 2019: $233,074Net Income 2019: -$80,9992019Revenue 2020: $139,205Expenses 2020: $197,806Net Income 2020: -$58,6012020Revenue 2021: $160,595Expenses 2021: $267,874Net Income 2021: -$107,2792021Revenue 2022: $153,265Expenses 2022: $270,218Net Income 2022: -$116,9532022Revenue 2023: $166,782Expenses 2023: $250,386Net Income 2023: -$83,6042023Revenue 2024: $177,110Expenses 2024: $254,567Net Income 2024: -$77,4572024

Highlighted filing

2021

Revenue$160,595
Expenses$267,874
Net Income-$107,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$160,595
Mission and Program Overview

Mission

To provide quality affordable housing to low and moderate income individuals and families and to those with special needs.

Tudor village project mission is to provide quality affordable housing to low and moderate income individuals and families to those with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,344$2,004,631▼ $65,713
Cash and Non-Interest-Bearing Accounts$107,926$71,920▼ $36,006
Savings and Temporary Cash Investments$15,671$15,232▼ $439
Prepaid Expenses and Deferred Charges$12,567$5,550▼ $7,017
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
Total Assets$2,291,301$2,180,777▼ $110,524
Other Assets Total$84,793$83,444▼ $1,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,457$1,262,457→ $0
Other Liabilities$14,886$13,489▼ $1,397
Deferred Revenue$4,780$2,932▼ $1,848
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,282,123$1,278,878▼ $3,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,178$901,899▼ $107,279
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,009,178$901,899▼ $107,279
Total Liabilities and Net Assets / Fund Balance$2,291,301$2,180,777▼ $110,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,338$519,130$2,522,468
Equipment$1,292$3,878$5,170
Land$1-$1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Christine HoffmannTrustee$112,558$112,558

Board Members and Trustees

NameTitle
Paul BarloPresident- Trustee
Sharon LarashVice President- Trustee
Enza ColucciTrustee
John HazeletTrustee
Michael ContiTrustee
Lauren FrankMunicipal Liasion
Christine McbrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,570
Program Service Revenue
$71,121
Investment Income
$97
Other Revenue
$13,807
Change in Net Assets
$-107,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,595
Total Revenue per Audited Statements
$160,595
Total Revenue per Form 990
$160,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,874
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
Fees for Services Management$40,000$40,000-$80,000
Occupancy$74,132--$74,132
Depreciation Depletion$65,713--$65,713
Insurance$26,180--$26,180
Fees for Services Accounting-$14,472-$14,472
Office Expenses$3,178$3,205-$6,383
Fees for Services Legal$822$31-$853
Travel$106$35-$141
Total Functional Expenses$210,131$57,743$0$267,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,874
Total Expenses per Audited Statements$267,874
Total Expenses per Form 990$267,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form, 990, PART VI, SECTION B, LINE 11B

“Form 990 is reviewed by the signing officer along with any other members deemed appropriate by the governing body.”

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

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Homes Now Tudor Village Project Inc
EIN
45-3684721
In Care Of
% CHRISTINE HOFMANN
Phone
7322957380
Address
2141 Route 88 Suite 1, Brick, NJ 08724-3268

Signing Officer

Name
Christine Hofmann
Title
Executive Director
Phone
7322957380
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hofmann
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Terry C Moncrief CPA
Phone
7328423113
Supplemental Narrative

Financial Statement Notes

form 990, schedule D, Part X, line 2

“HNI, HNTVP, and HNSR are non-profit entities as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. These Organizations income tax returns are subject to review and examination by federal, state and local authorities. These Organizations are not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. These Organizations follow the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on these Organizations financial statements. HNI, HNTVP, and HNSR's tax returns are subject to review and examination by federal and state authorities. The Company has no unrecognized tax benefits at December 31, 2020. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HNI, HNTVP, and HNSR are non-profit entities as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. These Organizations income tax returns are subject to review and examination by federal, state and local authorities. These Organizations are not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. These Organizations follow the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on these Organizations financial statements. HNI, HNTVP, and HNSR's tax returns are subject to review and examination by federal and state authorities. The Company has no unrecognized tax benefits at December 31, 2020. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, schedule D, Part X, line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form, 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,777
Liabilities
$1,278,878
Net assets
$901,899
Revenue
$160,595
Expenses
$267,874
Net income
-$107,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.28$0.62$0.18$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.28$0.70$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.28$0.78$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.28$0.90$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.29$1.07$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.29$1.15$0.13$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.31$1.21$0.11$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.29$1.28$0.13$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.29$1.34$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$2.68$1.31$1.38$0.35$0.16$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$1.33$1.19$0.80$0.02$0.77