Civic Intelligence

Msaa Jacksonville Inc.

990 • Fiscal year 2018 • EIN 56-2004972

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
375 Kings Highway NorthCherry Hill, NJ 08034

(856) 488-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$661,864

Flat from 2018

Net Assets

Flat

$654,125

Flat from 2018

Liabilities

Flat

$7,739

Flat from 2018

Revenue And Expenses

Revenue

Flat

$145,760

Flat from 2018

Expenses

Flat

$145,460

Flat from 2018

Net Income

Flat

$300

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $802,960Liabilities 2011: $24,128Net Assets 2011: $778,8322011Assets 2012: $759,896Liabilities 2012: $16,730Net Assets 2012: $743,1662012Assets 2013: $750,577Liabilities 2013: $16,604Net Assets 2013: $733,9732013Assets 2014: $743,263Liabilities 2014: $11,050Net Assets 2014: $732,2132014Assets 2015: $742,157Liabilities 2015: $10,810Net Assets 2015: $731,3472015Assets 2016: $688,485Liabilities 2016: $17,169Net Assets 2016: $671,3162016Assets 2017: $664,162Liabilities 2017: $10,337Net Assets 2017: $653,8252017Assets 2018: $661,864Liabilities 2018: $7,739Net Assets 2018: $654,1252018Assets 2018: $661,864Liabilities 2018: $7,739Net Assets 2018: $654,1252018Assets 2019: $644,495Liabilities 2019: $8,975Net Assets 2019: $635,5202019Assets 2020: $627,250Liabilities 2020: $8,487Net Assets 2020: $618,7632020Assets 2021: $604,613Liabilities 2021: $16,511Net Assets 2021: $588,1022021Assets 2022: $586,608Liabilities 2022: $14,687Net Assets 2022: $571,9212022Assets 2023: $584,946Liabilities 2023: $25,503Net Assets 2023: $559,4432023Assets 2024: $545,351Liabilities 2024: $10,524Net Assets 2024: $534,8272024

Highlighted filing

2018

Assets$661,864
Liabilities$7,739
Net Assets$654,125
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $126,073Expenses 2011: $138,142Net Income 2011: -$12,0692011Revenue 2012: $135,652Expenses 2012: $171,318Net Income 2012: -$35,6662012Revenue 2013: $144,924Expenses 2013: $154,117Net Income 2013: -$9,1932013Revenue 2014: $152,408Expenses 2014: $154,168Net Income 2014: -$1,7602014Revenue 2015: $154,607Expenses 2015: $155,473Net Income 2015: -$8662015Revenue 2016: $110,988Expenses 2016: $171,019Net Income 2016: -$60,0312016Revenue 2017: $153,040Expenses 2017: $170,531Net Income 2017: -$17,4912017Revenue 2018: $145,760Expenses 2018: $145,460Net Income 2018: $3002018Revenue 2018: $145,760Expenses 2018: $145,460Net Income 2018: $3002018Revenue 2019: $137,283Expenses 2019: $155,888Net Income 2019: -$18,6052019Revenue 2020: $144,034Expenses 2020: $160,791Net Income 2020: -$16,7572020Revenue 2021: $142,813Expenses 2021: $173,474Net Income 2021: -$30,6612021Revenue 2022: $148,411Expenses 2022: $164,592Net Income 2022: -$16,1812022Revenue 2023: $151,744Expenses 2023: $164,222Net Income 2023: -$12,4782023Revenue 2024: $149,022Expenses 2024: $173,638Net Income 2024: -$24,6162024

Highlighted filing

2018

Revenue$145,760
Expenses$145,460
Net Income$300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$145,760
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,833$579,003▼ $11,830
Prepaid Expenses and Deferred Charges$7,850$9,690▲ $1,840
Cash and Non-Interest-Bearing Accounts$8,001$7,985▼ $16
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,162$661,864▼ $2,298
Other Assets Total$57,478$65,186▲ $7,708
Liabilities
Other Liabilities$7,470$7,090▼ $380
Accounts Payable and Accrued Expenses$2,867$649▼ $2,218
Total Liabilities$10,337$7,739▼ $2,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$934,700$934,700→ $0
Unrestricted Net Assets$-280,875$-280,575▲ $300
Total Net Assets Fund Balance$653,825$654,125▲ $300
Total Liabilities and Net Assets / Fund Balance$664,162$661,864▼ $2,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,591$474,782$1,002,373
Land$43,858-$43,858
Equipment$7,554$16,585$24,139
Other Assets Org$3,191--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MccorryChairman
Monica Derbes GibsonVice Chair
Barry SingerBoard Member
David HerzogBoard Member
Eric BossardBoard Member
Jennifer SchwartzBoard Member
Jim AndersonBoard Member
Lilyana Amezcua Md MsBoard Member
Mary Alissa Wills MdBoard Member
Paul NittoBoard Member
Robert J Barth PhdBoard Member
Susan KowitzBoard Member
Tim GarrettBoard Member
W Fred EuhleinBoard Member
Wendy ScottBoard Member
Ira LeveeSecretary
Steve BruneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,447
Program Service Revenue
$34,228
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$300

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,760
Total Revenue per Audited Statements
$145,760
Total Revenue per Form 990
$145,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,915
Salaries, Compensation, and Employee Benefits$41,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,770--$37,770
Depreciation Depletion$26,945--$26,945
Insurance$14,943--$14,943
Fees for Services Management$10,174--$10,174
Fees for Services Accounting$7,820--$7,820
Office Expenses$4,680--$4,680
Payroll Taxes$3,397--$3,397
All Other Expenses$2,239--$2,239
Other Expenses$1,803--$1,803
Other Employee Benefits$378--$378
Fees for Services Legal$26--$26
Advertising$12--$12
Total Functional Expenses$145,460$0$0$145,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,460
Total Expenses per Audited Statements$145,460
Total Expenses per Form 990$145,460
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Sponsor$3,900
Tenant Security Deposits$3,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The corporation has a contractual agreement with landura management associates for the day to day management of the apartment building.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chief financial officer who discusses with board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Msaa Jacksonville Inc
EIN
56-2004972
Phone
8564884500
Address
375 KINGS HIGHWAY NORTH, CHERRY HILL, NJ 08034

Signing Officer

Name
Gina R Murdoch
Title
CEO & President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Robert a Kozak
Phone
7035069700
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IRS990/GrossReceiptsAmt0145760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014943
IRS990/InsuranceGrp/TotalAmt014943
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579003
IRS990/LandBldgEquipCostOrOtherBssAmt01070370
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653825
IRS990/NetAssetsOrFundBalancesEOYAmt0654125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04680
IRS990/OfficeExpensesGrp/TotalAmt04680
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057478
IRS990/OtherAssetsTotalGrp/EOYAmt065186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019651
IRS990/OtherExpensesGrp/ProgramServicesAmt112155
IRS990/OtherExpensesGrp/ProgramServicesAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt31803
IRS990/OtherExpensesGrp/TotalAmt019651
IRS990/OtherExpensesGrp/TotalAmt112155
IRS990/OtherExpensesGrp/TotalAmt23467
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherLiabilitiesGrp/BOYAmt07470
IRS990/OtherLiabilitiesGrp/EOYAmt07090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037770
IRS990/OtherSalariesAndWagesGrp/TotalAmt037770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03397
IRS990/PayrollTaxesGrp/TotalAmt03397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0miscellaneous revenue
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128974
IRS990/PYProgramServiceRevenueAmt046034
IRS990/PYRevenuesLessExpensesAmt0-17491
IRS990/PYSalariesCompEmpBnftPaidAmt041557
IRS990/PYTotalExpensesAmt0170531
IRS990/PYTotalRevenueAmt0153040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,864
Liabilities
$7,739
Net assets
$654,125
Revenue
$145,760
Expenses
$145,460
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.11$5.35$1.49$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.26$5.59$1.52$1.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.72$1.48$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$1.43$1.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.08$6.19$1.44$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.36$1.37$1.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$1.46$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$1.46$1.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.10$6.54$1.53$1.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$7.51$0.17$7.34$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$7.60$0.17$7.43$1.36$1.71$0.36
2011Summary only. Only limited summary data is available for this year.$8.03$0.24$7.79$1.26$1.38$0.12