Civic Intelligence

East Orange Housing and Community Development Corporation

EIN 81-1391129 • 501(c)3 • East Orange, NJ

Profile

Eohcdc does not contemplate pecuniary gain or profit, and the specific purposes for which it is formed are: a) to assist the housing authority of the city of east orange to develop and redevelop housing and neighborhoods in the city of east orange b)to develop economic opportunities for low and moderate income individuals in need of assistance c) to consult, finance, develop, redevelop, plan, own and create housing opportunities for low to moderate income individuals and families.

7 Glenwood Avenue Suite 304AEast Orange, NJ 07018

www.eohcdc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.42x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

5.71x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

-15%

Higher net margin than 43% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,249,569

Down $222,513 (-6.4%) from 2023

Liabilities

Down

$1,353,197

Down $397,592 (-23%) from 2023

Net Assets

Up

$1,896,372

Up $175,079 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$237,095

Down $132,374 (-36%) from 2023

Expenses

Up

$273,188

Up $8,204 (+3.1%) from 2023

Net Income

Down

-$36,093

Down $140,578 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $863,064Liabilities 2017: $0Net Assets 2017: $863,0642017Assets 2018: $962,238Liabilities 2018: $0Net Assets 2018: $962,2382018Assets 2019: $1,314,247Liabilities 2019: $141,367Net Assets 2019: $1,172,8802019Assets 2020: $1,691,391Liabilities 2020: $379,869Net Assets 2020: $1,311,5222020Assets 2021: $1,731,712Liabilities 2021: $355,352Net Assets 2021: $1,376,3602021Assets 2022: $2,577,100Liabilities 2022: $960,292Net Assets 2022: $1,616,8082022Assets 2023: $3,472,082Liabilities 2023: $1,750,789Net Assets 2023: $1,721,2932023Assets 2024: $3,249,569Liabilities 2024: $1,353,197Net Assets 2024: $1,896,3722024

Highlighted filing

2024

Assets$3,249,569
Liabilities$1,353,197
Net Assets$1,896,372
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $325,677Expenses 2017: $53,314Net Income 2017: $272,3632017Revenue 2018: $243,016Expenses 2018: $143,842Net Income 2018: $99,1742018Revenue 2019: $265,285Expenses 2019: $54,643Net Income 2019: $210,6422019Revenue 2020: $298,551Expenses 2020: $159,909Net Income 2020: $138,6422020Revenue 2021: $208,828Expenses 2021: $139,408Net Income 2021: $69,4202021Revenue 2022: $406,414Expenses 2022: $165,966Net Income 2022: $240,4482022Revenue 2023: $369,469Expenses 2023: $264,984Net Income 2023: $104,4852023Revenue 2024: $237,095Expenses 2024: $273,188Net Income 2024: -$36,0932024

Highlighted filing

2024

Revenue$237,095
Expenses$273,188
Net Income-$36,093
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
$3,249,569
Liabilities
$1,353,197
Net assets
$1,896,372
Revenue
$237,095
Expenses
$273,188
Net income
-$36,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.35$1.90$0.24$0.27$0.04
2023Summary only. Only limited summary data is available for this year.$3.47$1.75$1.72$0.37$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.96$1.62$0.41$0.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.38$0.21$0.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$0.30$0.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.14$1.17$0.27$0.05$0.21
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.33$0.05$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$237,095
Mission and Program Overview

Mission

Eohcdc does not contemplate pecuniary gain or profit, and the specific purposes for which it is formed are: a) to assist the housing authority of the city of east orange to develop and redevelop housing and neighborhoods in the city of east orange b)to develop economic opportunities for low and moderate income individuals in need of assistance c) to consult, finance, develop, redevelop, plan, own and create housing opportunities for low to moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,297$2,901,320▼ $68,977
Cash and Non-Interest-Bearing Accounts$264,706$272,995▲ $8,289
Accounts Receivable$226,695$50,422▼ $176,273
Prepaid Expenses and Deferred Charges$10,384--
Total Assets$3,472,082$3,249,569▼ $222,513
Other Assets Total-$24,832-
Liabilities
Other Liabilities$1,513,167$1,279,112▼ $234,055
Accounts Payable and Accrued Expenses$237,622$74,085▼ $163,537
Total Liabilities$1,750,789$1,353,197▼ $397,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,293$1,396,372▼ $74,921
Net Assets With Donor Restrictions$250,000$500,000▲ $250,000
Total Net Assets Fund Balance$1,721,293$1,896,372▲ $175,079
Total Liabilities and Net Assets / Fund Balance$3,472,082$3,249,569▼ $222,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,109$326,704$3,076,813
Land$151,211-$151,211
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Keely FreemanBoard Chair
Wg HarrisVice Chair
Fred ShawMember
Wanda WatsonMember
Wilbert GillSecretary
William JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,721
Investment Income
$4,374
Other Revenue
$0
Change in Net Assets
$-36,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,095
Total Revenue per Audited Statements
$237,095
Total Revenue per Form 990
$237,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,963
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$111,122--$111,122
Interest$73,617--$73,617
Fees for Services Management$24,482--$24,482
Benefits to Members$24,225--$24,225
Other Expenses$15,065--$15,065
Occupancy$14,165--$14,165
Fees for Services Other$10,512--$10,512
Total Functional Expenses$273,188$0$0$273,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,016
Expenses per Audited Statements$273,188
Total Expenses per Form 990$273,188
Expenses Not Reported on Form 990$38,828
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
Long Term Debt$1,279,112
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Orange Housing and Community
EIN
81-1391129
Phone
9737668896
Address
7 GLENWOOD AVENUE SUITE 304A, EAST ORANGE, NJ 07018

Signing Officer

Name
Wilbert Gill
Title
Secretary
Phone
9737668896
Signed
2025-03-02

Organization Details

Principal Officer
Wilbert Gill
Formed
2016
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Giampaolo & Associates
Address
467 MIDDLETOWN LINCROFT RD, LINCROFT, NJ 07738-1123
Preparer
Anthony Giampaolo CPA
Phone
7328424550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eohcdc does not contemplate pecuniary gain or profit, and the specific purposes for which it is formed are: a) to assist the housing authority of the city of east orange to develop and redevelop housing and neighborhoods in the city of east orange b)to develop economic opportunities for low and moderate income individuals in need of assistance c) to consult, finance, develop, redevelop, plan, own and create housing opportunities for low to moderate income individuals and families.”

Form 990, Page 2, Part III, Line 4D

“Assisting east orange housing authority in redevelopment expenses”

Form 990, Part XI, Line 9

“East orange donation with restrictions 250,000 book vs tax depreciation difference -38,828 total 211,172”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 38,828”

Raw XML Appendix320 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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IRS990ScheduleD/RevenueSubtotalAmt0237095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 38,828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901320
IRS990ScheduleD/TotalExpensesPerForm990Amt0273188
IRS990ScheduleD/TotalLiabilityAmt01279112
IRS990ScheduleD/TotalRevenuePerForm990Amt0237095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EOHCDC DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, AND THE SPECIFIC PURPOSES FOR WHICH IT IS FORMED ARE: A) TO ASSIST THE HOUSING AUTHORITY OF THE CITY OF EAST ORANGE TO DEVELOP AND REDEVELOP HOUSING AND NEIGHBORHOODS IN THE CITY OF EAST ORANGE B)TO DEVELOP ECONOMIC OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS IN NEED OF ASSISTANCE C) TO CONSULT, FINANCE, DEVELOP, REDEVELOP, PLAN, OWN AND CREATE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING EAST ORANGE HOUSING AUTHORITY IN REDEVELOPMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EAST ORANGE DONATION WITH RESTRICTIONS 250,000 BOOK VS TAX DEPRECIATION DIFFERENCE -38,828 TOTAL 211,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03472082
IRS990/TotalAssetsEOYAmt03249569
IRS990/TotalAssetsGrp/BOYAmt03472082
IRS990/TotalAssetsGrp/EOYAmt03249569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750789
IRS990/TotalLiabilitiesEOYAmt01353197
IRS990/TotalLiabilitiesGrp/BOYAmt01750789
IRS990/TotalLiabilitiesGrp/EOYAmt01353197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01721293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896372
IRS990/TotalOtherProgSrvcExpenseAmt0273188
IRS990/TotalProgramServiceExpensesAmt0273188
IRS990/TotalProgramServiceRevenueAmt0232721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03472082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03249569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07 GLENWOOD AVENUE SUITE 304A
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EOHCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBERT GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09737668896
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ORANGE HOUSING AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0811391129
ReturnHeader/Filer/PhoneNum09737668896
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GLENWOOD AVENUE SUITE 304A
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223554220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMPAOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 MIDDLETOWN LINCROFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077381123
ReturnHeader/PreparerPersonGrp/PhoneNum07328424550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GIAMPAOLO CPA
ReturnHeader/ReturnTs02025-08-16T10:08:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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