Civic Intelligence

Elm Court II Inc.

990 • Fiscal year 2013 • EIN 56-2477473

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfilePRINCETONCOMMUNITYHOUSING.ORG
One Monument Drive08540-4600

(609) 924-3822

Siviq Scores

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

Liabilities / Assets

24th percentile

0.12x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

1.76x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$150,774

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

5.3%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,882,501

Down $348,637 (-3.8%) from 2012

Net Assets

Down

$7,796,807

Down $356,988 (-4.4%) from 2012

Liabilities

Up

$1,085,694

Up $8,351 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

$616,325

No earlier filing loaded for comparison.

Expenses

Up

$973,313

Up $23,774 (+2.5%) from 2012

Net Income

-$356,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $9,936,253Liabilities 2010: $1,049,524Net Assets 2010: $8,886,7292010Assets 2011: $9,586,206Liabilities 2011: $1,077,643Net Assets 2011: $8,508,5632011Assets 2012: $9,231,138Liabilities 2012: $1,077,343Net Assets 2012: $8,153,7952012Assets 2013: $8,882,501Liabilities 2013: $1,085,694Net Assets 2013: $7,796,8072013Assets 2014: $8,550,819Liabilities 2014: $1,106,140Net Assets 2014: $7,444,6792014Assets 2015: $8,199,811Liabilities 2015: $1,121,325Net Assets 2015: $7,078,4862015Assets 2016: $7,849,930Liabilities 2016: $1,136,110Net Assets 2016: $6,713,8202016Assets 2017: $7,481,973Liabilities 2017: $1,140,898Net Assets 2017: $6,341,0752017Assets 2018: $7,119,041Liabilities 2018: $1,156,730Net Assets 2018: $5,962,3112018Assets 2019: $6,752,987Liabilities 2019: $1,198,854Net Assets 2019: $5,554,1332019Assets 2020: $6,340,620Liabilities 2020: $1,164,255Net Assets 2020: $5,176,3652020Assets 2021: $5,960,287Liabilities 2021: $1,177,547Net Assets 2021: $4,782,7402021Assets 2022: $5,640,587Liabilities 2022: $1,272,327Net Assets 2022: $4,368,2602022Assets 2023: $5,188,993Liabilities 2023: $1,243,883Net Assets 2023: $3,945,1102023Assets 2024: $4,712,125Liabilities 2024: $1,234,431Net Assets 2024: $3,477,6942024

Highlighted filing

2013

Assets$8,882,501
Liabilities$1,085,694
Net Assets$7,796,807
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $873,2682010Revenue 2011: $555,803Expenses 2011: $933,969Net Income 2011: -$378,1662011Expenses 2012: $949,5392012Revenue 2013: $616,325Expenses 2013: $973,313Net Income 2013: -$356,9882013Revenue 2014: $623,289Expenses 2014: $975,417Net Income 2014: -$352,1282014Revenue 2015: $618,199Expenses 2015: $984,392Net Income 2015: -$366,1932015Revenue 2016: $651,426Expenses 2016: $1,016,092Net Income 2016: -$364,6662016Revenue 2017: $650,771Expenses 2017: $1,023,516Net Income 2017: -$372,7452017Revenue 2018: $665,685Expenses 2018: $1,044,449Net Income 2018: -$378,7642018Revenue 2019: $684,700Expenses 2019: $1,092,878Net Income 2019: -$408,1782019Revenue 2020: $662,711Expenses 2020: $1,040,479Net Income 2020: -$377,7682020Revenue 2021: $722,923Expenses 2021: $1,116,548Net Income 2021: -$393,6252021Revenue 2022: $724,902Expenses 2022: $1,139,382Net Income 2022: -$414,4802022Revenue 2023: $770,639Expenses 2023: $1,193,789Net Income 2023: -$423,1502023Revenue 2024: $772,263Expenses 2024: $1,239,679Net Income 2024: -$467,4162024

Highlighted filing

2013

Revenue$616,325
Expenses$973,313
Net Income-$356,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$616,325
Mission and Program Overview

Mission

Provide seniors with quality homes in a welcoming and diverse community offer social and supportive opportunities and ensure access to the princeton community for our residents, all of whom have incomes below 30% of the county median income.

Provide very low income housing for eligible elderly and/or very low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,928,080$8,534,892▼ $393,188
Investments Program Related$281,491$324,699▲ $43,208
Cash and Non-Interest-Bearing Accounts$4,215$6,340▲ $2,125
Prepaid Expenses and Deferred Charges$2,212$0▼ $2,212
Accounts Receivable$505$754▲ $249
Total Assets$9,231,138$8,882,501▼ $348,637
Other Assets Total$14,635$15,816▲ $1,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,900$984,900→ $0
Other Liabilities$54,416$64,265▲ $9,849
Accounts Payable and Accrued Expenses$23,149$20,713▼ $2,436
Escrow Account Liability$14,635$15,816▲ $1,181
Deferred Revenue$243$0▼ $243
Total Liabilities$1,077,343$1,085,694▲ $8,351
Net Assets / Fund Balance
Unrestricted Net Assets$8,153,795$7,796,807▼ $356,988
Total Net Assets Fund Balance$8,153,795$7,796,807▼ $356,988
Total Liabilities and Net Assets / Fund Balance$9,231,138$8,882,501▼ $348,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,248,236$2,590,195$10,838,431
Land$282,500-$282,500
Other Land Buildings$4,156$78,450$82,606
Equipment$0$2,650$2,650
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Richard GittlemanPresident
C Vanleer DavisVice President
Alice K SmallBoard Member
Benjamin J ColbertBoard Member
Beth Ogilvie-fredaBoard Member
Daniela Bonafede-chhabraBoard Member
Eleanor W AngoffBoard Member
Elizabeth West WolfeBoard Member
Harriet BryanBoard Member
James FloydBoard Member
John BordenBoard Member
John W GilmoreBoard Member
Joyce TurnerBoard Member
Mary Ann JensenBoard Member
Sara JustBoard Member
Sheila BerkelhammerBoard Member
Theodore M VialBoard Member
Thomas W CharlesBoard Member
Valerie W HaynesBoard Member
William L EnslinBoard Member
Yvonne Wilson-riceBoard Member
Edward TruscelliExecutive Director
Sandra PersichettiRetired Executive Director
Jeannette KlinkSecretary
Chad L KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,639
Program Service Revenue
$598,762
Investment Income
$644
Other Revenue
$1,280
Change in Net Assets
$-356,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,325
Total Revenue per Form 990
$616,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,829
Salaries, Compensation, and Employee Benefits$222,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$395,142--$395,142
Other Salaries and Wages$74,330$94,601-$168,931
Occupancy$149,830--$149,830
Fees for Services Management-$44,064-$44,064
Other Employee Benefits$15,852$20,176-$36,028
Office Expenses-$21,014-$21,014
Fees for Services Accounting-$18,035-$18,035
Payroll Taxes$7,711$9,814-$17,525
All Other Expenses$14,388--$14,388
Other Expenses$18,852$10,621-$10,621
Interest$9,849--$9,849
Conferences and Meetings-$1,385-$1,385
Total Functional Expenses$753,603$219,710$0$973,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,313
Total Expenses per Audited Statements$973,313
Total Expenses per Form 990$973,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Mortgage Payable$64,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Oversight of management functions for the corporation are performed by pch development corporation.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is submitted to the executive director and the board for review.”

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

“Trustees and the key employees are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization conducted a study using an independent consultant to determine compensation for members of the management team and its employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request of the organization and via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents described are available upon request of the organization.”

Filing and Contact Details

Filer

EIN
56-2477473
Phone
6099243822

Signing Officer

Name
Edward Truscelli
Title
Executive Director
Phone
6099246822
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Truscelli
Formed
2007
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
0

Preparer

Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART II, LINE 3:

“Included in land value. Part ii, line 9: the conservation easement is accounted for in the land value on the balance sheet. There is no effect on the organization's revenue and expense statements for the conservation easement.”

PART IV, LINE 2B:

“The project holds tenant security deposits in trust, in the names of the individual tenants.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during years 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23127642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2463702
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24RETIRED EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09849
IRS990/InterestGrp/TotalAmt09849
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0281491
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0324699
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08928080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08534892
IRS990/LandBldgEquipCostOrOtherBssAmt011206187
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR VERY LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0984900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0984900
IRS990/NetAssetsOrFundBalancesBOYAmt08153795
IRS990/NetAssetsOrFundBalancesEOYAmt07796807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149830
IRS990/OccupancyGrp/TotalAmt0149830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021014
IRS990/OfficeExpensesGrp/TotalAmt021014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014635
IRS990/OtherAssetsTotalGrp/EOYAmt015816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036028
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2GARBAGE REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010621
IRS990/OtherExpensesGrp/ProgramServicesAmt034770
IRS990/OtherExpensesGrp/ProgramServicesAmt132879
IRS990/OtherExpensesGrp/ProgramServicesAmt218852
IRS990/OtherExpensesGrp/TotalAmt034770
IRS990/OtherExpensesGrp/TotalAmt132879
IRS990/OtherExpensesGrp/TotalAmt218852
IRS990/OtherExpensesGrp/TotalAmt310621
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt054416
IRS990/OtherLiabilitiesGrp/EOYAmt064265
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09814
IRS990/PayrollTaxesGrp/ProgramServicesAmt07711
IRS990/PayrollTaxesGrp/TotalAmt017525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD TRUSCELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0733989
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt0581494
IRS990/PYRevenuesLessExpensesAmt0-354768
IRS990/PYSalariesCompEmpBnftPaidAmt0215550
IRS990/PYTotalExpensesAmt0949539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010769

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,882,501
Liabilities
$1,085,694
Net assets
$7,796,807
Revenue
$616,325
Expenses
$973,313
Net income
-$356,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.23$3.48$0.77$1.24$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.24$3.95$0.77$1.19$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.64$1.27$4.37$0.72$1.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.18$4.78$0.72$1.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.34$1.16$5.18$0.66$1.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.20$5.55$0.68$1.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.12$1.16$5.96$0.67$1.04$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.48$1.14$6.34$0.65$1.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.85$1.14$6.71$0.65$1.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.12$7.08$0.62$0.98$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.11$7.44$0.62$0.98$0.35
2013Detailed filing. Detailed filing data is available for this year.$8.88$1.09$7.80$0.62$0.97$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.08$8.15$0.95
2011Summary only. Only limited summary data is available for this year.$9.59$1.08$8.51$0.56$0.93$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.05$8.89$0.87