AFFORDABLE HOUSING ALLIANCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING ALLIANCE INC (EIN 22-3114280)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-12
IRS object ID: 202122859349301317
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-12T11:07:36-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611416081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE CURCHIN GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SCHULZ DR STE 400	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077016745	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223114280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFORDABLE HOUSING ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONM	BusinessNameControlTxt
Phone	7323892958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3535 ROUTE 66 PARKWAY 100 BLDG 4	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDI MOORE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7323892958	PhoneNum
Signature	2021-10-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDI	PersonFirstNm
Person Last	MOORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT FOURATT	PreparerPersonNm
PTIN	P00258138	PTIN
Phone	7327470500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDI MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3535 ROUTE 66 PARKWAY 100 BLDG 4	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07753	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,300,027	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOUSINGALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROVIDE AFFORDABLE HOUSING AND COUNSELING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,866,210	PYContributionsGrantsAmt
CY Contributions Grants	$8,857,357	CYContributionsGrantsAmt
PY Program Service Revenue	$2,275,475	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,826,847	CYProgramServiceRevenueAmt
PY Investment Income	$24,451	PYInvestmentIncomeAmt
CY Investment Income	$11,536	CYInvestmentIncomeAmt
PY Other Revenue	$1,630,749	PYOtherRevenueAmt
CY Other Revenue	$1,593,746	CYOtherRevenueAmt
PY Total Revenue	$12,796,885	PYTotalRevenueAmt
CY Total Revenue	$13,289,486	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,100,466	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,979,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,400,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,383	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,581,409	PYOtherExpensesAmt
CY Other Expenses	$7,945,260	CYOtherExpensesAmt
PY Total Expenses	$12,661,276	PYTotalExpensesAmt
CY Total Expenses	$12,345,966	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,609	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$943,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,835,648	TotalAssetsBOYAmt
Total Assets EOY	$23,494,937	TotalAssetsEOYAmt
Total Liabilities BOY	$18,907,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,791,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,928,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,703,352	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,635,606	ExpenseAmt
Revenue	$4,418,608	RevenueAmt
Desc	THE AFFORDABLE HOUSING ALLIANCE SERVES THE SPECIAL NEEDS OF INDIVIDUALS BY ACQUIRING, DEVELOPING, AND MANAGING HOUSING AND RELATED FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,476,590	ExpenseAmt
Desc	ADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED PAYMENT ASSISTANCE FOR GAS AND ELECTRIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,112,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	134	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE GREER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7323892958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 BROAD STREET	AddressLine1Txt
City	EATONTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY G PRICE
PRESIDENT	1.30	Yes (X)	Yes (X)	$133,335	$0	$0
ANTHONY D'AMORE
VICE PRESIDENT	1.30	Yes (X)	Yes (X)	$0	$0	$0
PETER DONTAS
TREASURER	1.30	Yes (X)	Yes (X)	$0	$0	$0
DONNA M BLAZE
CEO & EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$208,000	$0	$0
J RANDY BISHOP
TRUSTEE	1.30	Yes (X)		$0	$0	$0
GWEN LOVE
SECRETARY	1.30	Yes (X)	Yes (X)	$0	$0	$0
DYESE DAVIS
TRUSTEE	1.30	Yes (X)		$0	$0	$0
JOSEPH D PERELLO
TRUSTEE	1.30	Yes (X)		$0	$0	$0
ANTHONY PRIVETERA
TRUSTEE	1.30	Yes (X)		$0	$0	$0
MICHAEL STASI
TRUSTEE	1.30	Yes (X)		$0	$0	$0
PEGGY ZARELLI
TRUSTEE	1.30	Yes (X)		$0	$0	$0
MARIA DELAPLAIN
TRUSTEE	1.30	Yes (X)		$0	$0	$0
EUNIGHA COX
TRUSTEE	1.30	Yes (X)		$0	$0	$0
BERNARD FRIEL
TRUSTEE	1.30	Yes (X)		$0	$0	$0
LAURENCE GURMAN
TRUSTEE	1.30	Yes (X)		$0	$0	$0
JEAN KAELI
TRUSTEE	1.30	Yes (X)		$0	$0	$0
JAMES W GREER
CFO	35.00		Yes (X)	$0	$0	$0
DERRICK GRIGGS
COO	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$341,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
M6 DEVELOPMENT
1358 HOOPER AVE	TOMS RIVER	NJ	08753	CONTRACTOR FOR REPAIRS	$181,964
TWIN LIGHTS GROUP
51 CRAIGWOOD RD 308	SOUTH PLAINFIELD	NJ	07080	IT CONSULTANTS	$152,312
SBP INC
2201 MARCONI RD	WALL	NJ	07719	GENERAL CONTRACTOR FOR BAYSHORE BUNGALOW	$130,023

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,371,922	GovernmentGrantsAmt
All Other Contributions	$485,435	AllOtherContributionsAmt
Total Contributions	$8,857,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS RENTS	532000	$2,237,083	$2,237,083
CONSULTING FEES	900099	$589,764	$589,764

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,826,847	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,190	TotalRevenueColumnAmt
Exclusion	$12,190	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$654	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$654	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$654	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$654	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,218	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,887	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,331	TotalRevenueColumnAmt
Exclusion	$1,331	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$1,097,279	$1,097,279
MANAGEMENT FEES	900099	$335,300	$335,300
ADMINISTRATIVE FEES	531390	$159,836	$159,836

Field	Value	IRS element (for citing)
Other Revenue Total	$1,592,415	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,289,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,418,608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,521	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,495,435	TotalAmt
Program Services	$2,937,192	ProgramServicesAmt
Management And General	$511,535	ManagementAndGeneralAmt
Fundraising	$46,708	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$492,599	TotalAmt
Program Services	$432,792	ProgramServicesAmt
Management And General	$52,145	ManagementAndGeneralAmt
Fundraising	$7,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,672	TotalAmt
Program Services	$342,448	ProgramServicesAmt
Management And General	$65,514	ManagementAndGeneralAmt
Fundraising	$4,710	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$173,409	TotalAmt
Program Services	$16,121	ProgramServicesAmt
Management And General	$157,288	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,704	TotalAmt
Program Services	$141,039	ProgramServicesAmt
Management And General	$161,665	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,583	TotalAmt
Program Services	$7,198	ProgramServicesAmt
Management And General	$4,385	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,641	TotalAmt
Program Services	$87,255	ProgramServicesAmt
Management And General	$94,386	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$227,181	TotalAmt
Program Services	$193,521	ProgramServicesAmt
Management And General	$33,660	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,106,841	TotalAmt
Program Services	$1,106,439	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,771	TotalAmt
Program Services	$20,431	ProgramServicesAmt
Management And General	$3,261	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$22,869	TotalAmt
Program Services	$22,869	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$786,090	TotalAmt
Program Services	$786,090	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$249,498	TotalAmt
Program Services	$194,961	ProgramServicesAmt
Management And General	$54,537	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GAS AND ELECTRIC PROGRA	$3,748,027	$3,748,027
TENANT AND SOCIAL SERVI	$701,360	$693,379	$7,981
SHELTER	$129,650	$129,650
ADMINISTRATIVE OVERHEAD	$119,767	$101,861	$16,682	$1,224

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,869	TotalAmt
Program Services	$150,923	ProgramServicesAmt
Management And General	$9,946	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,345,966	TotalAmt
Program Services	$11,112,196	ProgramServicesAmt
Management And General	$1,173,387	ManagementAndGeneralAmt
Fundraising	$60,383	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,796,776	BOYAmt
EOY	$6,794,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,863	BOYAmt
EOY	$66,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,067	BOYAmt
EOY	$38,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,658,074	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,207,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,520,390	BOYAmt
EOY	$15,450,162	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$437,552	BOYAmt
EOY	$1,145,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,835,648	BOYAmt
EOY	$23,494,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,609	BOYAmt
EOY	$653,871	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,653,591	BOYAmt
EOY	$2,639,304	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,417,481	BOYAmt
EOY	$4,470,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,597,482	BOYAmt
EOY	$12,027,760	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,907,163	BOYAmt
EOY	$19,791,585	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,706,821	BOYAmt
EOY	$3,703,352	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,664	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,928,485	BOYAmt
EOY	$3,703,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,835,648	BOYAmt
EOY	$23,494,937	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$943,520	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$53,011	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$221,664	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,953,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,238,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,400,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,866,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,857,357	CurrentTaxYearAmt
Total	$39,316,322	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,953,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,238,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,400,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,866,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,857,357	CurrentTaxYearAmt
Total	$39,316,322	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,316,322	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$12,190	CurrentTaxYearAmt
Total	$12,242	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$955,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,177,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,384,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,794,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,181,525	CurrentTaxYearAmt
Total	$7,493,247	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,821,811	TotalSupportAmt
Gross Receipts Rltd Activities	$10,220,184	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83970	PublicSupportCY170Pct
Public Support PY170	0.86920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,888,099	OtherCostOrOtherBasisAmt
Book Value	$1,888,099	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,051,949	OtherCostOrOtherBasisAmt
Depreciation	$7,512,345	DepreciationAmt
Book Value	$12,539,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,505	OtherCostOrOtherBasisAmt
Depreciation	$118,879	DepreciationAmt
Book Value	$127,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,471,521	OtherCostOrOtherBasisAmt
Depreciation	$576,688	DepreciationAmt
Book Value	$894,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,450,162	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
HUD RETURNABLE CAPITAL GRANT	$166,250
RECOVERABLE GRANTS	$1,944,376
SECURITY DEPOSITS	$233,532
DUE TO RELATED PARTIES	$564,543
ESCROWS	$852,446
MORTGAGE GRANTS	$8,266,613

Field	Value	IRS element (for citing)
Total Liability	$12,027,760	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,860,324	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,570,838	OtherRevenueAmt
Revenue Not Reported	$1,570,838	RevenueNotReportedAmt
Revenue Subtotal	$13,289,486	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,289,486	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,733,161	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,387,195	OtherExpensesIncludedAmt
Expenses Not Reported	$1,387,195	ExpensesNotReportedAmt
Expenses Subtotal	$12,345,966	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,345,966	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ALLIANCE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ALLIANCE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ALLIANCE INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARY GRANDVIEW APPARTMENT AFFORDABLE HOUSING CORP SUBSIDIARY ALLEN HOUSE INC. ELIMINATION OF INTERCOMPANY REVENUE FUNDRAISING SPECIAL EVENT DIRECT EXPN
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARY GRANDVIEW APPARTMENT AFFORDABLE HOUSING CORP SUBSIDIARY ALLEN HOUSE INC. ELIMINATION OF INTERCOMPANY EXP FUNDRAISING SPECIAL EVENT DIRECT EXPN

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DONNA M BLAZE	PersonNm
Title	CEO & EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$208,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$208,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	RELEASE OF RESTRICTION -221,664.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GRANDVIEW APARTMENT AFFORDABLE HOUSING CORPORATION
3535 ROUTE 66 PARKWAY 100 BLDG 4	NEPTUNE	NJ	07753	223389093	PROVIDE AFFORDABLE HOUSING	NJ	501(C)(3)	170(B)(1)(A)(VI)	AFFORDABLE HOUSING ALLIANCE	0
ALLEN HOUSE INC
3535 ROUTE 66 PARKWAY 100 BLDG 4	NEPTUNE	NJ	07753	364739436	PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING RENTAL FACILITIES SERVICES	NJ	501(C)(3)	170(B)(1)(A)(VI)	AFFORDABLE HOUSING ALLIANCE	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$405,000	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt