Civic Intelligence

Jpc Charities

990 • Fiscal year 2021 • EIN 46-3315909

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2023

Organization ProfileN/A
10 Hill Street 1ENewark, NJ 07102

(732) 363-2156

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

8.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

8th percentile

-4.4%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$110,330,624

Down $5,064,084 (-4.4%) from 2020

Net Assets

Down

-$15,046,648

Down $6,387,650 (-74%) from 2020

Liabilities

Up

$125,377,272

Up $1,323,566 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$14,483,540

Down $172,092 (-1.2%) from 2020

Expenses

Up

$17,865,236

Up $651,665 (+3.8%) from 2020

Net Income

Down

-$3,381,696

Down $823,757 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $28,716,835Liabilities 2015: $27,770,000Net Assets 2015: $946,8352015Assets 2016: $63,364,814Liabilities 2016: $61,032,399Net Assets 2016: $2,332,4152016Assets 2017: $61,519,297Liabilities 2017: $60,265,852Net Assets 2017: $1,253,4452017Assets 2018: $119,479,270Liabilities 2018: $123,172,032Net Assets 2018: -$3,692,7622018Assets 2019: $116,789,626Liabilities 2019: $122,693,939Net Assets 2019: -$5,904,3132019Assets 2020: $115,394,708Liabilities 2020: $124,053,706Net Assets 2020: -$8,658,9982020Assets 2021: $110,330,624Liabilities 2021: $125,377,272Net Assets 2021: -$15,046,6482021Assets 2022: $82,784,241Liabilities 2022: $98,162,576Net Assets 2022: -$15,378,3352022

Highlighted filing

2021

Assets$110,330,624
Liabilities$125,377,272
Net Assets-$15,046,648
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $946,835Expenses 2015: $0Net Income 2015: $946,8352015Revenue 2016: $7,880,599Expenses 2016: $8,119,013Net Income 2016: -$238,4142016Revenue 2017: $7,726,201Expenses 2017: $8,805,129Net Income 2017: -$1,078,9282017Revenue 2018: $15,648,730Expenses 2018: $19,579,937Net Income 2018: -$3,931,2072018Revenue 2019: $15,028,016Expenses 2019: $17,839,292Net Income 2019: -$2,811,2762019Revenue 2020: $14,655,632Expenses 2020: $17,213,571Net Income 2020: -$2,557,9392020Revenue 2021: $14,483,540Expenses 2021: $17,865,236Net Income 2021: -$3,381,6962021Revenue 2022: $13,204,107Expenses 2022: $13,535,794Net Income 2022: -$331,6872022

Highlighted filing

2021

Revenue$14,483,540
Expenses$17,865,236
Net Income-$3,381,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$14,483,540
Mission and Program Overview

Mission

Provide low income housing. Organization owns and operates low-income housing and is a supporting organization, whose role is to coordinate activities and further the exempt purpose of other entities that provide low-income housing.

Promotion of the health ,safety and welfare of the general public through the provision of quality,affordable housing to persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,271,118$103,696,024▼ $2,575,094
Intangible Assets$1,723,418$1,571,792▼ $151,626
Accounts Receivable$395,573$455,672▲ $60,099
Other Notes and Loans Receivable, Net$2,776,694$412,165▼ $2,364,529
Prepaid Expenses and Deferred Charges$429,594$305,388▼ $124,206
Cash and Non-Interest-Bearing Accounts$-10,278$114,887▲ $125,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,658,998$-15,046,648▼ $6,387,650
Total Assets$115,394,708$110,330,624▼ $5,064,084
Other Assets Total$3,808,589$3,774,696▼ $33,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,211,646$67,199,258▼ $12,388
Tax Exempt Bond Liabilities$44,820,000$44,015,000▼ $805,000
Unsecured Notes Loans Payable$5,730,965$7,491,084▲ $1,760,119
Accounts Payable and Accrued Expenses$5,563,467$6,088,758▲ $525,291
Other Liabilities$698,243$557,147▼ $141,096
Deferred Revenue$29,385$26,025▼ $3,360
Total Liabilities$124,053,706$125,377,272▲ $1,323,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,658,998$-15,046,648▼ $6,387,650
Total Liabilities and Net Assets / Fund Balance$115,394,708$110,330,624▼ $5,064,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,977,938$14,708,161-
Land$8,718,086--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Oron ZarumPresident &director
Tracy HugheyDirector
Jason CookSecretary &treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,482,978
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$-3,381,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,517,789
Salaries, Compensation, and Employee Benefits$1,347,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,359,379--$6,359,379
Depreciation Depletion$3,101,699--$3,101,699
Other Salaries and Wages$1,174,264--$1,174,264
Fees for Services Management$737,248--$737,248
Insurance$557,214--$557,214
Fees for Services Other$215,070--$215,070
Office Expenses$149,971--$149,971
Payroll Taxes$107,578--$107,578
Other Expenses$98,429--$98,429
Fees for Services Legal$90,307--$90,307
Other Employee Benefits$65,605--$65,605
Fees for Services Accounting$40,707--$40,707
Occupancy$32,496--$32,496
Advertising$18,217--$18,217
All Other Expenses$14,088--$14,088
Total Functional Expenses$17,865,236$0$0$17,865,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Depoits Payable$557,147

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhila Authority for Industrial Development Senior Housing Revenue Bonds2016-07-06$29,615,000LOW INCOME HOUSING
APa Housing Finance Agency2015-12-23$18,415,000LOW INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Proforma return is distributed to all officers for their approval prior to filing”

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

“The policy is reviewed at the annual meeting.the policy covers all directors and prohibit any director voting should they have a substantial confict of interest”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents & financial statements to persons upon request”

Filing and Contact Details

Filer

Filer Name
Jpc Charities
EIN
46-3315909
Phone
7323632156
Address
10 HILL STREET 1E, NEWARK, NJ 07102

Signing Officer

Name
Oron Zarum
Title
President
Phone
6145468042
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oron Zarum
Formed
2013
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Isaac Goldstein
Address
2918 AVE L, BROOKLYN, NY 11210
Preparer
Isaac Goldstein
Phone
7183383882
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions distribution -3,005,954.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc)740,income taxes)it requires that a tax position be recognized or derecognized based on a more likely than not threshold.this applies to positions taken or expected to be taken in a tax return.the implementation had no impact on the corporations statement of financial position or statement of activities.the corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities therefore,no provision for income taxes is included in the financial statements”

Raw XML AppendixShowing 400 of 519 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/BOYAmt05563467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06088758
IRS990/AccountsReceivableGrp/BOYAmt0395573
IRS990/AccountsReceivableGrp/EOYAmt0455672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE HEALTH ,SAFETY AND WELFARE OF THE GENERAL PUBLIC THROUGH THE PROVISION OF QUALITY,AFFORDABLE HOUSING TO PERSONS WITH LOW INCOME
IRS990/AdvertisingGrp/ProgramServicesAmt018217
IRS990/AdvertisingGrp/TotalAmt018217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014088
IRS990/AllOtherExpensesGrp/TotalAmt014088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE BALSAM
IRS990/BooksInCareOfDetail/PhoneNum07189634111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HILL ST 1E
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-10278
IRS990/CashNonInterestBearingGrp/EOYAmt0114887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt016517789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014482978
IRS990/CYRevenuesLessExpensesAmt0-3381696
IRS990/CYSalariesCompEmpBnftPaidAmt01347447
IRS990/CYTotalExpensesAmt017865236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014483540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029385
IRS990/DeferredRevenueGrp/EOYAmt026025
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03101699
IRS990/DepreciationDepletionGrp/TotalAmt03101699
IRS990/Desc0BRINTON APARTMENTS PENN LCC OPERATES TWO LOW INCOME PROJECTS A)BRINTON MANOR LOCATED AT 2000 BRINTON MANOR DR BRADDOCK HILLS,PA HAS 219 MULTIFAMILY UNITS B)BRINTON TOWERS LOCATED AT 3000 LOCUST ST PITTSBURGH,PA HAS 190 MULIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03792269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040707
IRS990/FeesForServicesAccountingGrp/TotalAmt040707
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090307
IRS990/FeesForServicesLegalGrp/TotalAmt090307
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0737248
IRS990/FeesForServicesManagementGrp/TotalAmt0737248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215070
IRS990/FeesForServicesOtherGrp/TotalAmt0215070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ORON ZARUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY HUGHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY &TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014483540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0557214
IRS990/InsuranceGrp/TotalAmt0557214
IRS990/IntangibleAssetsGrp/BOYAmt01723418
IRS990/IntangibleAssetsGrp/EOYAmt01571792
IRS990/InterestGrp/ProgramServicesAmt06359379
IRS990/InterestGrp/TotalAmt06359379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014708161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106271118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103696024
IRS990/LandBldgEquipCostOrOtherBssAmt0118404185
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING. ORGANIZATION OWNS AND OPERATES LOW-INCOME HOUSING AND IS A SUPPORTING ORGANIZATION, WHOSE ROLE IS TO COORDINATE ACTIVITIES AND FURTHER THE EXEMPT PURPOSE OF OTHER ENTITIES THAT PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067211646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067199258
IRS990/NetAssetsOrFundBalancesBOYAmt0-8658998
IRS990/NetAssetsOrFundBalancesEOYAmt0-15046648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032496
IRS990/OccupancyGrp/TotalAmt032496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149971
IRS990/OfficeExpensesGrp/TotalAmt0149971
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03808589
IRS990/OtherAssetsTotalGrp/EOYAmt03774696
IRS990/OtherChangesInNetAssetsAmt0-3005954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065605
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE &REPAIRS
IRS990/OtherExpensesGrp/Desc2REALTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02106117
IRS990/OtherExpensesGrp/ProgramServicesAmt11798913
IRS990/OtherExpensesGrp/ProgramServicesAmt21197934
IRS990/OtherExpensesGrp/ProgramServicesAmt398429
IRS990/OtherExpensesGrp/TotalAmt02106117
IRS990/OtherExpensesGrp/TotalAmt11798913
IRS990/OtherExpensesGrp/TotalAmt21197934
IRS990/OtherExpensesGrp/TotalAmt398429
IRS990/OtherLiabilitiesGrp/BOYAmt0698243
IRS990/OtherLiabilitiesGrp/EOYAmt0557147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02776694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0412165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107578
IRS990/PayrollTaxesGrp/TotalAmt0107578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305388
IRS990/PrincipalOfficerNm0ORON ZARUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014037911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014037911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380625
IRS990/ProgSrvcAccomActy2Grp/Desc0PAVILION APARTMENTS PENN LLC LOCATED AT 3901 CONSHOHOCKEN AVE, PHILADELPHIA, PENNSYLVANIA 19131, HAS 296 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03721752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03292698
IRS990/ProgSrvcAccomActy3Grp/Desc0BEECH HILL NH LLC, LOCATED AT 110 BEECH HILL AVENUE MANCHESTER CITY,NEW HAMPSHIRE, HAS 320 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04916933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04647984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEREST EARNED ON LOANS TO AFFILIATES &ACQUISITION &ASSET MANAGEMENT FEES FROM NON PROFIT ENTITIES FOR LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PEACHTREE FL LLC, LOCATED AT 4600 TWIN OAKS DRIVE PENSACOLA,FL, HAS 218 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BRITH SHALOM WINIT LP LOCATED AT 3939 CONSHOHOCKEN PHILADELPHIA,PA, HAS 358 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO SENIORS NEEDING PUBLIC HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01598383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13835899
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01440703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11435084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281763
IRS990/PYOtherExpensesAmt015766700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014373869
IRS990/PYRevenuesLessExpensesAmt0-2557939
IRS990/PYSalariesCompEmpBnftPaidAmt01446871
IRS990/PYTotalExpensesAmt017213571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014655632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3381696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03667071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8658998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15046648
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202743344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JPC AFFORDABLE HOUSING FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094977938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014708161
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0109686099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08718086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08718086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740,INCOME TAXES)IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD.THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES THEREFORE,NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103696024
IRS990ScheduleD/TotalLiabilityAmt0557147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-07-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0474039567
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1364824846
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018415000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt129615000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PA HOUSING FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT SENIOR HOUSING REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LOW INCOME HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LOW INCOME HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFORMA RETURN IS DISTRIBUTED TO ALL OFFICERS FOR THEIR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AT THE ANNUAL MEETING.THE POLICY COVERS ALL DIRECTORS AND PROHIBIT ANY DIRECTOR VOTING SHOULD THEY HAVE A SUBSTANTIAL CONFICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS TO PERSONS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS DISTRIBUTION -3,005,954.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX LAKE AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEST AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202562976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203865882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203866094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,330,624
Liabilities
$125,377,272
Net assets
-$15,046,648
Revenue
$14,483,540
Expenses
$17,865,236
Net income
-$3,381,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$82.8$98.2$15.4$13.2$13.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$110$125$15.0$14.5$17.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$115$124$8.66$14.7$17.2$2.56
2019Summary only. Only limited summary data is available for this year.$117$123$5.90$15.0$17.8$2.81
2018Summary only. Only limited summary data is available for this year.$119$123$3.69$15.6$19.6$3.93
2017Summary only. Only limited summary data is available for this year.$61.5$60.3$1.25$7.73$8.81$1.08
2016Summary only. Only limited summary data is available for this year.$63.4$61.0$2.33$7.88$8.12$0.24
2015Summary only. Only limited summary data is available for this year.$28.7$27.8$0.95$0.95$0.00$0.95
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00