Civic Intelligence

Paterson Development & Management Corporation

990 • Fiscal year 2019 • EIN 52-1976782

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 20, 2019

Organization ProfileN/A
60 Van Houten StreetPaterson, NJ 07505

(973) 684-8248

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.23x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$194,037

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 200.4% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

-2.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,915,002

Down $45,193 (-2.3%) from 2018

Net Assets

Down

$1,892,538

Down $40,707 (-2.1%) from 2018

Liabilities

Down

$22,464

Down $4,486 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$96,837

Down $10,788 (-10%) from 2018

Expenses

Up

$137,544

Up $34,179 (+33%) from 2018

Net Income

Down

-$40,707

Down $44,967 (-1056%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,654Liabilities 2010: $02010Assets 2011: $767,269Liabilities 2011: $229,369Net Assets 2011: $537,9002011Assets 2012: $1,440,276Liabilities 2012: $306,163Net Assets 2012: $1,134,1132012Assets 2013: $2,052,134Liabilities 2013: $339,530Net Assets 2013: $1,712,6042013Assets 2014: $1,920,082Liabilities 2014: $89,139Net Assets 2014: $1,830,9432014Assets 2015: $1,894,527Liabilities 2015: $25,495Net Assets 2015: $1,869,0322015Assets 2016: $1,905,802Liabilities 2016: $24,516Net Assets 2016: $1,881,2862016Assets 2017: $1,952,197Liabilities 2017: $23,212Net Assets 2017: $1,928,9852017Assets 2018: $1,960,195Liabilities 2018: $26,950Net Assets 2018: $1,933,2452018Assets 2019: $1,915,002Liabilities 2019: $22,464Net Assets 2019: $1,892,5382019Assets 2020: $1,923,901Liabilities 2020: $26,484Net Assets 2020: $1,897,4172020Assets 2021: $1,901,646Liabilities 2021: $23,840Net Assets 2021: $1,877,8062021Assets 2022: $1,888,523Liabilities 2022: $24,227Net Assets 2022: $1,864,2962022Assets 2023: $1,823,522Liabilities 2023: $31,682Net Assets 2023: $1,791,8402023Assets 2024: $1,770,174Liabilities 2024: $29,525Net Assets 2024: $1,740,6492024Assets 2025: $1,698,300Liabilities 2025: $27,614Net Assets 2025: $1,670,6862025

Highlighted filing

2019

Assets$1,915,002
Liabilities$22,464
Net Assets$1,892,538
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $63,900Expenses 2010: $1,476Net Income 2010: $62,4242010Revenue 2011: $490,467Expenses 2011: $15,221Net Income 2011: $475,2462011Revenue 2012: $603,854Expenses 2012: $8,326Net Income 2012: $595,5282012Expenses 2013: $206,9742013Revenue 2014: $233,612Expenses 2014: $115,273Net Income 2014: $118,3392014Revenue 2015: $131,773Expenses 2015: $93,684Net Income 2015: $38,0892015Revenue 2016: $116,479Expenses 2016: $104,225Net Income 2016: $12,2542016Revenue 2017: $138,746Expenses 2017: $91,047Net Income 2017: $47,6992017Revenue 2018: $107,625Expenses 2018: $103,365Net Income 2018: $4,2602018Revenue 2019: $96,837Expenses 2019: $137,544Net Income 2019: -$40,7072019Revenue 2020: $121,538Expenses 2020: $116,659Net Income 2020: $4,8792020Revenue 2021: $99,035Expenses 2021: $118,646Net Income 2021: -$19,6112021Revenue 2022: $87,968Expenses 2022: $101,478Net Income 2022: -$13,5102022Revenue 2023: $78,586Expenses 2023: $151,042Net Income 2023: -$72,4562023Revenue 2024: $93,407Expenses 2024: $144,598Net Income 2024: -$51,1912024Revenue 2025: $80,078Expenses 2025: $150,041Net Income 2025: -$69,9632025

Highlighted filing

2019

Revenue$96,837
Expenses$137,544
Net Income-$40,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$96,837
Mission and Program Overview

Mission

The organization is engaged in the development and management of low income housing apartment units for qualifying tenants in paterson, new jersey.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,362$1,458,206▼ $35,156
Cash and Non-Interest-Bearing Accounts$438,366$437,642▼ $724
Accounts Receivable$20,726$9,203▼ $11,523
Prepaid Expenses and Deferred Charges$400$130▼ $270
Total Assets$1,960,195$1,915,002▼ $45,193
Other Assets Total$7,341$9,821▲ $2,480
Liabilities
Accounts Payable and Accrued Expenses$11,398$12,214▲ $816
Other Liabilities$15,552$10,250▼ $5,302
Total Liabilities$26,950$22,464▼ $4,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,245$1,892,538▼ $40,707
Total Net Assets Fund Balance$1,933,245$1,892,538▼ $40,707
Total Liabilities and Net Assets / Fund Balance$1,960,195$1,915,002▼ $45,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,206$287,050$1,745,256
Equipment$0$1,200$1,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Dr Douglas MavenPresident
Eugenia BurtonVice President
Brenda BerkleyTrustee
Christine MillerTrustee
Cidron MadsenTrustee
Michael CampbellTrustee
Peter RendinaTrustee
Irma GorhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,768
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-40,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,837
Total Revenue per Form 990
$96,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,656--$43,656
Fees for Services Other$41,066--$41,066
Other Expenses$26,851--$26,851
Fees for Services Management-$8,362-$8,362
Fees for Services Accounting-$6,450-$6,450
Occupancy$5,017--$5,017
Insurance$2,819$705-$3,524
Office Expenses$1,858$464-$2,322
Fees for Services Legal-$252-$252
Advertising$44--$44
Total Functional Expenses$121,311$16,233$0$137,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,544
Total Expenses per Audited Statements$137,544
Total Expenses per Form 990$137,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliateProp. Mgmt FeesNo$6,614
-AffiliateAsset Mgmt FeeNo$1,080
-AffiliateBookkeeping FeeNo$668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,821
Payment in Lieu of Taxes$429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees of the board cannot act on behalf of the board.”

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

“Form 990 is provided to the governing board for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request by contacting management at the address shown.”

Filing and Contact Details

Filer

Filer Name
Paterson Development & Management
EIN
52-1976782
Phone
9736848248
Address
60 VAN HOUTEN STREET, PATERSON, NJ 07505

Signing Officer

Name
Irma Gorham
Title
Secretary
Phone
9736848248
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Gorham
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“The organization is engaged in the development and management of low income housing apartment units for qualifying tenants in paterson, new jersey.”

Form 990, Part IX, Line 11G

“Maintenance expenses: program service expenses 32,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,637. Payment in lieu of taxes: program service expenses 8,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,429.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, the organization is not taxed on income derived from its exempt functions. However, the organization is subject to tax on unrelated business income, which is generated from the organization's investment income and other activities not related to their stated exempt purposes. The organization had no significant deferred income tax assets or liabilities as of march 31, 2018. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2015, 2016 and 2017 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended march 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745256
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF MARCH 31, 2018. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016 AND 2017 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED MARCH 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458206
IRS990ScheduleD/TotalExpensesPerForm990Amt0137544
IRS990ScheduleD/TotalLiabilityAmt010250
IRS990ScheduleD/TotalRevenuePerForm990Amt096837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137544
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRMA GORHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194037
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PATERSON HOUSING AUTHORITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PATERSON HOUSING AUTHORITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PATERSON HOUSING AUTHORITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROP. MGMT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ASSET MGMT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENGAGED IN THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING APARTMENT UNITS FOR QUALIFYING TENANTS IN PATERSON, NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES OF THE BOARD CANNOT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING MANAGEMENT AT THE ADDRESS SHOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 32,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,637. PAYMENT IN LIEU OF TAXES: PROGRAM SERVICE EXPENSES 8,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01960195
IRS990/TotalAssetsEOYAmt01915002
IRS990/TotalAssetsGrp/BOYAmt01960195
IRS990/TotalAssetsGrp/EOYAmt01915002
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137544
IRS990/TotalGrossUBIAmt069
IRS990/TotalLiabilitiesBOYAmt026950
IRS990/TotalLiabilitiesEOYAmt022464
IRS990/TotalLiabilitiesGrp/BOYAmt026950
IRS990/TotalLiabilitiesGrp/EOYAmt022464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892538
IRS990/TotalOtherCompensationAmt015551
IRS990/TotalProgramServiceExpensesAmt0121311
IRS990/TotalProgramServiceRevenueAmt096768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01960195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915002
IRS990/TotReportableCompRltdOrgAmt0178486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01933245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01892538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09736848248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON DEVELOPMENT & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0521976782
ReturnHeader/Filer/PhoneNum09736848248
ReturnHeader/Filer/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:47:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 HOOPER AVENUE SUITE 329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,002
Liabilities
$22,464
Net assets
$1,892,538
Revenue
$96,837
Expenses
$137,544
Net income
-$40,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.08$0.15$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.86$0.09$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.11$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.13$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$0.23$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$0.21
2012Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$0.60$0.01$0.60
2011Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.49$0.02$0.48
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Peer Organizations

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