Civic Intelligence

Orange Housing Development Corp

EIN 90-0507823 • 501(c)3 • Orange, NJ

Profile

To develop, own, and operate low-income housing and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons.

340 Thomas BoulevardOrange, NJ 07050

www.ohdcnj.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,824,344

Up $135,744 (+5.0%) from 2023

Liabilities

Up

$592,083

Up $48,013 (+8.8%) from 2023

Net Assets

Up

$2,232,261

Up $87,731 (+4.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$575,149

Up $267,573 (+87%) from 2023

Expenses

Up

$487,418

Up $72,986 (+18%) from 2023

Net Income

Up

$87,731

Up $194,587 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,760,320Liabilities 2013: $361,080Net Assets 2013: $1,399,2402013Assets 2014: $2,166,206Liabilities 2014: $819,986Net Assets 2014: $1,346,2202014Assets 2015: $3,354,348Liabilities 2015: $1,984,758Net Assets 2015: $1,369,5902015Assets 2016: $3,137,527Liabilities 2016: $1,629,579Net Assets 2016: $1,507,9482016Assets 2017: $3,295,353Liabilities 2017: $1,222,368Net Assets 2017: $2,072,9852017Assets 2018: $3,170,535Liabilities 2018: $982,661Net Assets 2018: $2,187,8742018Assets 2019: $2,970,836Liabilities 2019: $660,509Net Assets 2019: $2,310,3272019Assets 2020: $2,930,101Liabilities 2020: $401,649Net Assets 2020: $2,528,4522020Assets 2021: $2,908,447Liabilities 2021: $468,576Net Assets 2021: $2,439,8712021Assets 2022: $2,779,487Liabilities 2022: $528,101Net Assets 2022: $2,251,3862022Assets 2023: $2,688,600Liabilities 2023: $544,070Net Assets 2023: $2,144,5302023Assets 2024: $2,824,344Liabilities 2024: $592,083Net Assets 2024: $2,232,2612024

Highlighted filing

2024

Assets$2,824,344
Liabilities$592,083
Net Assets$2,232,261
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,732,554Expenses 2013: $200,452Net Income 2013: $1,532,1022013Revenue 2014: $285,569Expenses 2014: $338,591Net Income 2014: -$53,0222014Revenue 2015: $307,318Expenses 2015: $283,948Net Income 2015: $23,3702015Revenue 2016: $415,126Expenses 2016: $276,768Net Income 2016: $138,3582016Revenue 2017: $824,225Expenses 2017: $259,188Net Income 2017: $565,0372017Revenue 2018: $404,298Expenses 2018: $289,409Net Income 2018: $114,8892018Revenue 2019: $421,314Expenses 2019: $298,861Net Income 2019: $122,4532019Revenue 2020: $558,609Expenses 2020: $340,484Net Income 2020: $218,1252020Revenue 2021: $232,536Expenses 2021: $321,117Net Income 2021: -$88,5812021Revenue 2022: $170,411Expenses 2022: $358,896Net Income 2022: -$188,4852022Revenue 2023: $307,576Expenses 2023: $414,432Net Income 2023: -$106,8562023Revenue 2024: $575,149Expenses 2024: $487,418Net Income 2024: $87,7312024

Highlighted filing

2024

Revenue$575,149
Expenses$487,418
Net Income$87,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,344
Liabilities
$592,083
Net assets
$2,232,261
Revenue
$575,149
Expenses
$487,418
Net income
$87,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.59$2.23$0.58$0.49$0.09
2023Summary only. Only limited summary data is available for this year.$2.69$0.54$2.14$0.31$0.41$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.53$2.25$0.17$0.36$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.47$2.44$0.23$0.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.40$2.53$0.56$0.34$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.66$2.31$0.42$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.98$2.19$0.40$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.22$2.07$0.82$0.26$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.63$1.51$0.42$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.98$1.37$0.31$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.82$1.35$0.29$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.76$0.36$1.40$1.73$0.20$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$632,642
Mission and Program Overview

Mission

To develop, own, and operate low-income housing and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons.

To develop, own, and operate low-income housing and provide services to low-income families, elderly, handicapped, homeless, or otherwise disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,679,409$1,631,341▼ $48,068
Cash and Non-Interest-Bearing Accounts$171,065$431,960▲ $260,895
Accounts Receivable$5,585$8,734▲ $3,149
Prepaid Expenses and Deferred Charges$0$4,319▲ $4,319
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,688,600$2,824,344▲ $135,744
Other Assets Total$832,541$747,990▼ $84,551
Liabilities
Unsecured Notes Loans Payable$321,080$321,080→ $0
Other Liabilities$155,300$215,231▲ $59,931
Accounts Payable and Accrued Expenses$67,690$55,772▼ $11,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$544,070$592,083▲ $48,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144,530$2,232,261▲ $87,731
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,144,530$2,232,261▲ $87,731
Total Liabilities and Net Assets / Fund Balance$2,688,600$2,824,344▲ $135,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,313$413,706$1,789,019
Land$250,182-$250,182
Other Land Buildings$5,846$24,606$30,452
Other Assets Org$3,443--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samuel AllenChairman
Walter D Mcneil JrPresident
Dennis MotleyVice Chairman
Amein Christopher CarlessMember
Avram WhiteMember
Ernest WilliamsMember
Fatimah TurnerMember
Ametide AurelusSecretary
Clifford RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,498
Program Service Revenue
$151,840
Investment Income
$0
Other Revenue
$-23,189
Change in Net Assets
$87,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,252
Other Expenses$178,908
Grants and Similar Amounts Paid$17,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,891$74,906-$228,797
Payroll Taxes$33,764$28,691-$62,455
Depreciation Depletion$48,069--$48,069
Insurance$18,411$20,045-$38,456
Fees for Services Accounting-$20,950-$20,950
Grants to Domestic Individuals$11,000--$11,000
Travel-$10,797-$10,797
Grants to Domestic Orgs$6,258--$6,258
Conferences and Meetings-$4,827-$4,827
Office Expenses-$4,593-$4,593
All Other Expenses$974$2,939-$3,913
Other Expenses$2,878$359-$3,237
Fees for Services Legal-$1,847-$1,847
Total Functional Expenses$303,536$183,882$0$487,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,493
Fundraising Gross Income$34,304
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,720$19,595$44,855$-25,260
Tricky Tray$14,709$14,709$12,638$2,071
Total Events$44,429$34,304$57,493$-23,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Prepaid Ground Lease$197,479
Security Deposit$15,139
Prepaid Rent$2,613
Investment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Questions are addressed by appropriate finance committee members on the board prior to the form 990 being filed.”

Form 990, Part VI, Line 12C

“Annually the conflict of interest disclosure policy is reviewed to determine whether any action is required.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Housing Development Corp
EIN
90-0507823
In Care Of
% DR WALTER MCNEIL JR
Phone
9736774577
Address
340 THOMAS BOULEVARD, ORANGE, NJ 07050

Signing Officer

Name
Walter McNeil
Title
President
Phone
9736774553
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Walter Mcneil Jr
Formed
2008
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
S Klimcsak CPA
Phone
7328463000
Raw XML AppendixShowing 400 of 674 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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