Civic Intelligence

Hqm Properties Inc

EIN 52-1743801 • 501(c)3 • Denville, NJ

Profile

To promote affordabel housing, rental and development

455 Diamond Spring RoadDenville, NJ 07834

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.36x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

1.74x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

9.9%

Faster asset growth than 83% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,620,198

Up $687,734 (+9.9%) from 2023

Liabilities

Down

$2,736,158

Down $516,036 (-16%) from 2023

Net Assets

Up

$4,884,040

Up $1,203,770 (+33%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$1,575,564

Up $314,115 (+25%) from 2023

Expenses

Up

$1,300,511

Up $45,267 (+3.6%) from 2023

Net Income

Up

$275,053

Up $268,848 (+4333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $3,632,329Liabilities 2010: $2,067,204Net Assets 2010: $1,565,1252010Assets 2011: $6,765,785Liabilities 2011: $3,565,079Net Assets 2011: $3,200,7062011Assets 2012: $8,677,485Liabilities 2012: $3,828,554Net Assets 2012: $4,848,9312012Assets 2013: $8,455,409Liabilities 2013: $3,558,912Net Assets 2013: $4,896,4972013Assets 2014: $8,153,887Liabilities 2014: $3,452,816Net Assets 2014: $4,701,0712014Assets 2015: $7,683,132Liabilities 2015: $3,417,912Net Assets 2015: $4,265,2202015Assets 2016: $6,968,854Liabilities 2016: $3,248,279Net Assets 2016: $3,720,5752016Assets 2017: $6,742,954Liabilities 2017: $3,240,298Net Assets 2017: $3,502,6562017Assets 2018: $6,538,700Liabilities 2018: $3,206,637Net Assets 2018: $3,332,0632018Assets 2019: $6,933,751Liabilities 2019: $3,678,487Net Assets 2019: $3,255,2642019Assets 2020: $6,847,746Liabilities 2020: $3,307,520Net Assets 2020: $3,540,2262020Assets 2021: $6,757,629Liabilities 2021: $3,191,342Net Assets 2021: $3,566,2872021Assets 2022: $6,999,919Liabilities 2022: $3,336,608Net Assets 2022: $3,663,3112022Assets 2023: $6,932,464Liabilities 2023: $3,252,194Net Assets 2023: $3,680,2702023Assets 2024: $7,620,198Liabilities 2024: $2,736,158Net Assets 2024: $4,884,0402024

Highlighted filing

2024

Assets$7,620,198
Liabilities$2,736,158
Net Assets$4,884,040
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $215,3242010Expenses 2011: $426,0542011Revenue 2012: $785,711Expenses 2012: $452,409Net Income 2012: $333,3022012Revenue 2013: $841,924Expenses 2013: $564,918Net Income 2013: $277,0062013Revenue 2014: $420,245Expenses 2014: $615,671Net Income 2014: -$195,4262014Revenue 2015: $913,808Expenses 2015: $1,456,883Net Income 2015: -$543,0752015Revenue 2016: $7,777,624Expenses 2016: $7,997,947Net Income 2016: -$220,3232016Revenue 2017: $6,059,026Expenses 2017: $6,302,726Net Income 2017: -$243,7002017Revenue 2018: $1,034,313Expenses 2018: $1,204,906Net Income 2018: -$170,5932018Revenue 2019: $1,354,464Expenses 2019: $1,435,234Net Income 2019: -$80,7702019Revenue 2020: $816,650Expenses 2020: $866,464Net Income 2020: -$49,8142020Revenue 2021: $1,297,537Expenses 2021: $1,214,052Net Income 2021: $83,4852021Revenue 2022: $1,295,414Expenses 2022: $1,197,626Net Income 2022: $97,7882022Revenue 2023: $1,261,449Expenses 2023: $1,255,244Net Income 2023: $6,2052023Revenue 2024: $1,575,564Expenses 2024: $1,300,511Net Income 2024: $275,0532024

Highlighted filing

2024

Revenue$1,575,564
Expenses$1,300,511
Net Income$275,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,620,198
Liabilities
$2,736,158
Net assets
$4,884,040
Revenue
$1,575,564
Expenses
$1,300,511
Net income
$275,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.74$4.88$1.58$1.30$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$3.25$3.68$1.26$1.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.34$3.66$1.30$1.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.19$3.57$1.30$1.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$3.31$3.54$0.82$0.87$0.05
2019Summary only. Only limited summary data is available for this year.$6.93$3.68$3.26$1.35$1.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.21$3.33$1.03$1.20$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.24$3.50$6.06$6.30$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.25$3.72$7.78$8.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.68$3.42$4.27$0.91$1.46$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.15$3.45$4.70$0.42$0.62$0.20
2013Summary only. Only limited summary data is available for this year.$8.46$3.56$4.90$0.84$0.56$0.28
2012Summary only. Only limited summary data is available for this year.$8.68$3.83$4.85$0.79$0.45$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.57$3.20$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.07$1.57$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,297,537
Mission and Program Overview

Mission

To promote affordable housing, rental and development

To promote affordabel housing, rental and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,743,914$4,741,494▼ $2,420
Rtn Earn Endowment Incm Other Fnds$3,482,802$3,566,287▲ $83,485
Cash and Non-Interest-Bearing Accounts$255,109$325,771▲ $70,662
Accounts Receivable$360,666$215,946▼ $144,720
Prepaid Expenses and Deferred Charges$30,957$26,330▼ $4,627
Total Assets$6,865,096$6,757,629▼ $107,467
Other Assets Total$1,474,450$1,448,088▼ $26,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,255,675$3,145,022▼ $110,653
Accounts Payable and Accrued Expenses$86,443$22,355▼ $64,088
Escrow Account Liability$18,455$20,263▲ $1,808
Other Liabilities$21,721$3,702▼ $18,019
Total Liabilities$3,382,294$3,191,342▼ $190,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,482,802$3,566,287▲ $83,485
Total Liabilities and Net Assets / Fund Balance$6,865,096$6,757,629▼ $107,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,309,748$1,925,925-
Other Land Buildings$147,069--
Land$247,500--
Equipment$37,177$219,341-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Serafin CraigChairperson
Constance StoberTrustee
Evangeline TrossTrustee
Liz DeCourseyTrustee
Thomas HaralampoudisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$136,846
Program Service Revenue
$1,008,481
Investment Income
$717
Other Revenue
$151,493
All Other Contributions
$136,846
Change in Net Assets
$83,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,537
Total Revenue per Audited Statements
$1,297,537
Total Revenue per Form 990
$1,297,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,109
Salaries, Compensation, and Employee Benefits$165,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,672$0$0$161,672
Other Salaries and Wages$146,719$0$0$146,719
Interest$123,041$0$0$123,041
Other Expenses$42,299$0$0$42,299
All Other Expenses$28,378$0$0$28,378
Insurance$22,430$0$0$22,430
Other Employee Benefits$19,224$0$0$19,224
Fees for Services Legal$11,800$0$0$11,800
Fees for Services Accounting$9,000$0$0$9,000
Total Functional Expenses$1,214,052$0$0$1,214,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,236
Total Expenses per Audited Statements$1,226,236
Total Expenses per Form 990$1,226,236
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
Accrued Payroll$3,472
Prepaid Rent$230
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hqm Properties Inc
EIN
52-1743801
Phone
2017878789
Address
455 Diamond Spring Road, Denville, NJ 07834

Signing Officer

Name
Louis Riccio
Title
Executive Director
Phone
2017878789
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Riccio
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt III, Line 2

“The organization did not undertake any significant program services”

Pt III, Line 3

“The organization did not have any signficant changes”

Pt V, Line 14B

“The organization does not provide tanning services”

Pt VI, Line 8A

“NOT APPLICABLE”

Pt VI, Line 8B

“NOT APPLICABLE”

Pt VI, Line 10B

“There are no local chapters, branches or affiliates of this organization”

Pt VI, Line 11B

“The executive director receives a copy of the 990”

Pt VI, Line 12C

“The organization reviews reguarly the compliance policy”

Financial Statement Notes

Pt IV, Line 2B

“Not Applicable”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145737
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0151493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026330
IRS990/PrincipalOfficerNm0LOUIS RICCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RAD ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt0574078
IRS990/PYOtherRevenueAmt0183640
IRS990/PYProgramServiceRevenueAmt0631665
IRS990/PYRevenuesLessExpensesAmt0-49814
IRS990/PYSalariesCompEmpBnftPaidAmt0292386
IRS990/PYTotalExpensesAmt0866464
IRS990/PYTotalRevenueAmt0816650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03482802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03566287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 7331512. 2017: 5748914. 2019: 348962. 2020: 309825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03771
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0309825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0348962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05748914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07331512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013739213
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.18400
IRS990ScheduleA/PublicSupportPY509Pct00.17860
IRS990ScheduleA/PublicSupportTotal509Amt03098378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444811
IRS990ScheduleA/Total509Grp/TotalAmt03098378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016841362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04309748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06235673
IRS990ScheduleD/EquipmentGrp/BookValueAmt037177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256518
IRS990ScheduleD/ExpensesSubtotalAmt01226236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01427825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COOK'S POND, L.P.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO OTHER GOVERNMENT - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147069
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0147069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01297537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04741494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01448088
IRS990ScheduleD/TotalExpensesPerForm990Amt01226236
IRS990ScheduleD/TotalLiabilityAmt03702
IRS990ScheduleD/TotalRevenuePerForm990Amt01297537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY SIGNFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO LOCAL CHAPTERS, BRANCHES OR AFFILIATES OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION REVIEWS REGUARLY THE COMPLIANCE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06865096
IRS990/TotalAssetsEOYAmt06757629

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