Civic Intelligence

Clinton Hill Community Apartments

EIN 51-0199145 • 501(c)3 • Irvington, NJ

Profile

To provide affordable housing to low income families in Newark, NJ under Section 236 of the National Housing Act.

1290 Springfield AvenueIrvington, NJ 07111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,507,741

Up $524,611 (+18%) from 2023

Liabilities

Up

$3,520,502

Up $1,110,560 (+46%) from 2023

Net Assets

Down

-$12,761

Down $585,949 (-102%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$2,253,707

Up $142,463 (+6.7%) from 2023

Expenses

Up

$2,839,656

Up $378,724 (+15%) from 2023

Net Income

Down

-$585,949

Down $236,261 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,171,614Liabilities 2010: $6,076,571Net Assets 2010: -$1,904,9572010Assets 2011: $4,074,352Liabilities 2011: $5,878,807Net Assets 2011: -$1,804,4552011Assets 2012: $4,759,616Liabilities 2012: $5,750,436Net Assets 2012: -$990,8202012Assets 2013: $4,729,707Liabilities 2013: $5,404,035Net Assets 2013: -$674,3282013Assets 2014: $4,775,985Liabilities 2014: $5,152,345Net Assets 2014: -$376,3602014Assets 2015: $4,569,982Liabilities 2015: $4,874,054Net Assets 2015: -$304,0722015Assets 2016: $4,354,967Liabilities 2016: $4,514,476Net Assets 2016: -$159,5092016Assets 2017: $4,163,023Liabilities 2017: $4,406,047Net Assets 2017: -$243,0242017Assets 2018: $4,375,251Liabilities 2018: $3,989,718Net Assets 2018: $385,5332018Assets 2019: $4,012,748Liabilities 2019: $3,658,936Net Assets 2019: $353,8122019Assets 2020: $3,700,726Liabilities 2020: $3,337,649Net Assets 2020: $363,0772020Assets 2021: $3,523,648Liabilities 2021: $2,928,577Net Assets 2021: $595,0712021Assets 2022: $3,383,294Liabilities 2022: $2,420,372Net Assets 2022: $962,9222022Assets 2023: $2,983,130Liabilities 2023: $2,409,942Net Assets 2023: $573,1882023Assets 2024: $3,507,741Liabilities 2024: $3,520,502Net Assets 2024: -$12,7612024

Highlighted filing

2024

Assets$3,507,741
Liabilities$3,520,502
Net Assets-$12,761
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,492,6742010Revenue 2011: $2,444,931Expenses 2011: $2,524,244Net Income 2011: -$79,3132011Expenses 2012: $2,522,1372012Revenue 2013: $2,474,156Expenses 2013: $2,157,664Net Income 2013: $316,4922013Revenue 2014: $2,518,410Expenses 2014: $2,220,442Net Income 2014: $297,9682014Revenue 2015: $2,440,771Expenses 2015: $2,368,483Net Income 2015: $72,2882015Revenue 2016: $2,458,269Expenses 2016: $2,313,706Net Income 2016: $144,5632016Revenue 2017: $2,397,444Expenses 2017: $2,437,467Net Income 2017: -$40,0232017Revenue 2018: $2,424,283Expenses 2018: $2,234,723Net Income 2018: $189,5602018Revenue 2019: $2,533,848Expenses 2019: $2,441,539Net Income 2019: $92,3092019Revenue 2020: $2,453,663Expenses 2020: $2,300,661Net Income 2020: $153,0022020Revenue 2021: $2,417,803Expenses 2021: $2,256,647Net Income 2021: $161,1562021Revenue 2022: $2,291,019Expenses 2022: $2,555,134Net Income 2022: -$264,1152022Revenue 2023: $2,111,244Expenses 2023: $2,460,932Net Income 2023: -$349,6882023Revenue 2024: $2,253,707Expenses 2024: $2,839,656Net Income 2024: -$585,9492024

Highlighted filing

2024

Revenue$2,253,707
Expenses$2,839,656
Net Income-$585,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,507,741
Liabilities
$3,520,502
Net assets
-$12,761
Revenue
$2,253,707
Expenses
$2,839,656
Net income
-$585,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.52$0.01$2.25$2.84$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.41$0.57$2.11$2.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.38$2.42$0.96$2.29$2.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.93$0.60$2.42$2.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.34$0.36$2.45$2.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.66$0.35$2.53$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.38$3.99$0.39$2.42$2.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.41$0.24$2.40$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$4.51$0.16$2.46$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.87$0.30$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.78$5.15$0.38$2.52$2.22$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.73$5.40$0.67$2.47$2.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$5.75$0.99$2.52
2011Summary only. Only limited summary data is available for this year.$4.07$5.88$1.80$2.44$2.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.08$1.90$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,253,707
Mission and Program Overview

Mission

To provide affordable housing to low income families in newark, nj under section 236 of the national housing act and regulated by the new jersey hmfa and the u.s. Department of housing and urban development (hud) with respect to rental charges, operating methods and rent subsidies. The project's major financing are derived from its subsidized njhmfa mortgages and the petroleum overcharge reimbursement fund energy improvement loan (porf) program provided by njhmfa, section 236 interest reduction program and rent subsidies provided by hud. The projct is subject to section 8 and housing assistance payment agreements with hud, the housing authority of the city of newark and njhmfa, and, a significant portion of the project's rental income is received from these sources.

To provide affordable housing to low income families in Newark, NJ. under Section 236 of the National Housing Act. The project is funded by HUD

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,372,085-
Land, Buildings, and Equipment, Net$1,305,596$1,258,382▼ $47,214
Prepaid Expenses and Deferred Charges$260,227$534,453▲ $274,226
Cash and Non-Interest-Bearing Accounts$125,239$138,339▲ $13,100
Pledges and Grants Receivable$84,555$77,463▼ $7,092
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,983,130$3,507,741▲ $524,611
Other Assets Total$1,207,513$127,019▼ $1,080,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,985,492$2,994,680▲ $1,009,188
Deferred Revenue$178,194$260,670▲ $82,476
Accounts Payable and Accrued Expenses$133,332$163,133▲ $29,801
Other Liabilities$112,924$102,019▼ $10,905
Total Liabilities$2,409,942$3,520,502▲ $1,110,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,188$-12,761▼ $585,949
Total Net Assets Fund Balance$573,188$-12,761▼ $585,949
Total Liabilities and Net Assets / Fund Balance$2,983,130$3,507,741▲ $524,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,637$7,241,899$8,327,536
Equipment$44,215$453,953$498,168
Land$121,253-$121,253
Other Land Buildings$7,277$35,969$43,246
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Anthony KerrBoard Chair$1,350$1,350

Board Members and Trustees

NameTitle
Edward HaynesBoard Member
Soleymane ToureBoard Member
Tylasha WilliamsBoard Member
Walter MelvinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
State Realty Agency LLCProperty Management1290 SPRINGFIELD AVENUE, Irvington, NJ 07111$146,091
Jc General LLCBuilding Repair767 CHESTNUT STREET, Kearny, NJ 07032$134,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,072,289
Investment Income
$2,409
Other Revenue
$179,009
Change in Net Assets
$-585,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,707
Total Revenue per Audited Statements
$2,253,707
Total Revenue per Form 990
$2,253,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,927
Salaries, Compensation, and Employee Benefits$514,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$545,094$30,533-$575,627
Other Salaries and Wages$238,097$111,785-$349,882
Other Expenses$234,073$4,777-$238,850
Depreciation Depletion$230,137$4,697-$234,834
Fees for Services Management-$159,491-$159,491
Office Expenses-$149,263-$149,263
Other Employee Benefits$86,277$40,507-$126,784
Interest-$111,847-$111,847
Fees for Services Legal-$82,586-$82,586
Payroll Taxes$25,902$12,161-$38,063
Fees for Services Accounting-$27,337-$27,337
All Other Expenses$12,250$250-$12,500
Total Functional Expenses$2,093,620$746,036$0$2,839,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,656
Total Expenses per Audited Statements$2,839,656
Total Expenses per Form 990$2,839,656
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 Deposits$102,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“State Realty Agency Inc”

PART VI, SECTION A, LINE 8A

“The Board of Trustees meets at regular times during the year in accordance with the organization s by-laws. the Board Secretary records minutes at each meeting that documents matters discussed and actions taken.”

Part VI, Section B, Line 11

“Management distributes a copy of Form 990 to each Board member via email or in person at a regular Board meeting before the Form is filed with the IRS.”

Part VI, Section C, Line 19

“Available by written request. Form 990 may also be viewed on public websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Clinton Hill Community Apartments
EIN
51-0199145
Phone
9733714500
Address
1290 SPRINGFIELD AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Anthony Kerr
Title
President
Phone
9733714500
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kerr
Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Reserve for replacements”

Raw XML AppendixShowing 400 of 409 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
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IRS990/BooksInCareOfDetail/PhoneNum09733714500
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IRS990/ContractorCompensationGrp/CompensationAmt1134350
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JC GENERAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING REPAIR
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0234834
IRS990/Desc0Provided housing for approximately 151 low to moderate income households in Newark NJ under Section 236 of the National Housing Act.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt09
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IRS990/ExpenseAmt02093620
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082586
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0159491
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14777
IRS990/OtherExpensesGrp/ProgramServicesAmt0523737
IRS990/OtherExpensesGrp/ProgramServicesAmt1140594
IRS990/OtherExpensesGrp/ProgramServicesAmt257459
IRS990/OtherExpensesGrp/ProgramServicesAmt3234073
IRS990/OtherExpensesGrp/TotalAmt0534539
IRS990/OtherExpensesGrp/TotalAmt1140594
IRS990/OtherExpensesGrp/TotalAmt257459
IRS990/OtherExpensesGrp/TotalAmt3238850
IRS990/OtherLiabilitiesGrp/BOYAmt0112924
IRS990/OtherLiabilitiesGrp/EOYAmt0102019
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER CHARGES
IRS990/OtherRevenueMiscGrp/Desc2PROCEEDS FROM INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt254098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254098
IRS990/OtherRevenueTotalAmt0179009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt025902
IRS990/PayrollTaxesGrp/TotalAmt038063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534453
IRS990/PrincipalOfficerNm0ANTHONY KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt01961852
IRS990/PYOtherRevenueAmt0129454
IRS990/PYProgramServiceRevenueAmt01981345
IRS990/PYRevenuesLessExpensesAmt0-349688
IRS990/PYSalariesCompEmpBnftPaidAmt0499080
IRS990/PYTotalExpensesAmt02460932
IRS990/PYTotalRevenueAmt02111244
IRS990/ReconcilationRevenueExpnssAmt0-585949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02253707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01981345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01918694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02031066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02034464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010219276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00014
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99743
IRS990ScheduleA/PublicSupportPY509Pct00.99597
IRS990ScheduleA/PublicSupportTotal509Amt011316888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01981345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02416903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420301
IRS990ScheduleA/Total509Grp/TotalAmt011316888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02253707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02244632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02432961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02433442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011346087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07241899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08327536
IRS990ScheduleD/EquipmentGrp/BookValueAmt044215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498168
IRS990ScheduleD/ExpensesSubtotalAmt02839656
IRS990ScheduleD/LandGrp/BookValueAmt0121253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS AND REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02253707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127019
IRS990ScheduleD/TotalExpensesPerForm990Amt02839656
IRS990ScheduleD/TotalLiabilityAmt0102019
IRS990ScheduleD/TotalRevenuePerForm990Amt02253707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02253707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Realty Agency Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees meets at regular times during the year in accordance with the organization s by-laws. the Board Secretary records minutes at each meeting that documents matters discussed and actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management distributes a copy of Form 990 to each Board member via email or in person at a regular Board meeting before the Form is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available by written request. Form 990 may also be viewed on public websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reserve for replacements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02983130
IRS990/TotalAssetsEOYAmt03507741
IRS990/TotalAssetsGrp/BOYAmt02983130
IRS990/TotalAssetsGrp/EOYAmt03507741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02093620
IRS990/TotalFunctionalExpensesGrp/TotalAmt02839656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02409942
IRS990/TotalLiabilitiesEOYAmt03520502
IRS990/TotalLiabilitiesGrp/BOYAmt02409942
IRS990/TotalLiabilitiesGrp/EOYAmt03520502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12761
IRS990/TotalProgramServiceExpensesAmt02093620
IRS990/TotalProgramServiceRevenueAmt02072289
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt02409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03507741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 SPRINGFIELD AVENUE
IRS990/USAddress/CityNm0IRVINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733714500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON HILL COMMUNITY APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0510199145
ReturnHeader/Filer/PhoneNum09733714500
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260877433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GLIEN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 DIETZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016

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