GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION (EIN 22-3389093)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-12
IRS object ID: 202122859349301782
Schema version: 2020v4.1
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	2021-10-12T14:24:42-05:00	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	223389093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANDVIEW APARTMENT AFFORDABLE	BusinessNameLine1Txt
Business Name Line2	HOUSING CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAN	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	EXECUTIVE DIRECTOR	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	$2,004,595	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOUSINGALL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	HELP WITH AFFORDABLE HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$145,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,843,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,966,419	CYProgramServiceRevenueAmt
PY Investment Income	$15,855	PYInvestmentIncomeAmt
CY Investment Income	$6,366	CYInvestmentIncomeAmt
PY Other Revenue	$23,604	PYOtherRevenueAmt
CY Other Revenue	$29,981	CYOtherRevenueAmt
PY Total Revenue	$2,027,864	PYTotalRevenueAmt
CY Total Revenue	$2,002,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$375,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$405,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,306,959	PYOtherExpensesAmt
CY Other Expenses	$1,404,664	CYOtherExpensesAmt
PY Total Expenses	$1,681,959	PYTotalExpensesAmt
CY Total Expenses	$1,809,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$345,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$193,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,838,862	TotalAssetsBOYAmt
Total Assets EOY	$8,993,376	TotalAssetsEOYAmt
Total Liabilities BOY	$886,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$848,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,951,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,145,012	NetAssetsOrFundBalancesEOYAmt
Mission	HELP WITH AFFORDABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,642,677	ExpenseAmt
Revenue	$1,996,810	RevenueAmt
Desc	THE PROJECT IS A 131 UNIT APARTMENT COMPLEX LOCATED IN NEW JERSEY. THE PROJECT IS OPERATED UNDER SEC. 236 OF THE NATIONAL HOUSING ACT AND SEC. 221 OF THE LOW INCOME HOUSING PRESERVATION AND RESIDENT HOMEOWNER ACT.	Desc
Total Program Service Expenses	$1,642,677	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA BLAZE
EXECUTIVE DIRECTOR/CHAIR	40.00	Yes (X)	Yes (X)	$0	$184,154	$0
JAMES W GREER
CFO/TREASURER	35.00	Yes (X)	Yes (X)	$0	$107,335	$0
DERRICK GRIGGS
COO	40.00	Yes (X)	Yes (X)	$0	$83,265	$0
GAIL ABRAMS
SECRETARY	1.30	Yes (X)		$0	$0	$0
MARIE ARGIBAY-BOCCASINO
TRUSTEE	1.30	Yes (X)		$0	$0	$0
CYNTHIA GODLEWSKI
TRUSTEE	1.30	Yes (X)		$0	$0	$0
PAT HOLLY
TRUSTEE	1.30	Yes (X)		$0	$0	$0
LORENA WEINBERG
TRUSTEE	1.30	Yes (X)		$0	$0	$0
NICHELE BERVINE
TRUSTEE	1.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$374,754	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,966,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,966,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,966,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,956	TotalRevenueColumnAmt
Exclusion	$5,956	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,239	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,829	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$410	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$410	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$22,952	$22,952
AIR CONDITIONING CHARG	531390	$6,754	$6,754
NSF & LATE CHARGES	531390	$275	$275

Field	Value	IRS element (for citing)
Other Revenue Total	$29,981	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,002,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,996,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,956	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$313,000	TotalAmt
Program Services	$313,000	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,000	TotalAmt
Program Services	$57,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$150,022	TotalAmt
Management And General	$150,022	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,965	TotalAmt
Management And General	$5,965	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$120,309	TotalAmt
Program Services	$120,309	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Program Services	$1,225	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,720	TotalAmt
Program Services	$20,720	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,433	TotalAmt
Program Services	$468,433	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Program Services	$11	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,857	TotalAmt
Program Services	$28,857	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$302,635	TotalAmt
Program Services	$302,635	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,709	TotalAmt
Program Services	$135,709	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$69,351	$69,351
SOCIAL SERVICES	$66,273	$66,273
MISCELLANEOUS	$21,986	$21,986
CREDIT & CRIMINAL REPOR	$2,168	$2,168

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,809,664	TotalAmt
Program Services	$1,642,677	ProgramServicesAmt
Management And General	$166,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,131,433	BOYAmt
EOY	$1,059,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,013	BOYAmt
EOY	$107,368	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,422	BOYAmt
EOY	$62,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,785	BOYAmt
EOY	$41,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,328,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,413,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,722,847	BOYAmt
EOY	$6,915,072	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$794,362	BOYAmt
EOY	$808,268	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,838,862	BOYAmt
EOY	$8,993,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,883	BOYAmt
EOY	$60,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$693,620	BOYAmt
EOY	$633,647	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,449	BOYAmt
EOY	$154,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$886,952	BOYAmt
EOY	$848,364	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	$7,951,910	BOYAmt
EOY	$8,145,012	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,951,910	BOYAmt
EOY	$8,145,012	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,838,862	BOYAmt
EOY	$8,993,376	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$193,102	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$872,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$931,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$938,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$926,323	CurrentTaxYearAmt
Total	$4,652,171	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$872,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$931,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$938,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$926,323	CurrentTaxYearAmt
Total	$4,652,171	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,652,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,956	CurrentTaxYearAmt
Total	$30,725	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,981	CurrentTaxYearAmt
Total	$126,971	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,809,867	TotalSupportAmt
Gross Receipts Rltd Activities	$4,958,144	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96720	PublicSupportCY170Pct
Public Support PY170	0.96760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,437,785	InvestmentCostOrOtherBasisAmt
Book Value	$1,437,785	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,215,348	InvestmentCostOrOtherBasisAmt
Depreciation	$4,970,093	DepreciationAmt
Book Value	$5,245,255	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,776	InvestmentCostOrOtherBasisAmt
Depreciation	$1,776	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$673,854	InvestmentCostOrOtherBasisAmt
Depreciation	$441,822	DepreciationAmt
Book Value	$232,032	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,915,072	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE ESCROW	$77,050
TENANT SECURITY DEPOSITS	$154,365
DUE FROM AFFORDABLE HOUSING ALLIANCE	$549,102
CAPITAL INVESTMENT RESERVE	$27,751

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$808,268	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$154,365	Amt

Field	Value	IRS element (for citing)
Total Liability	$154,365	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,933,415	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,933,415	RevenueSubtotalAmt
Other Revenues Not Included	$69,351	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$69,351	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,002,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,740,313	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,740,313	ExpensesSubtotalAmt
Other Expenses Not Included	$69,351	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$69,351	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,809,664	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION 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 CORPORATION 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 CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 69,351.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 69,351.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 BLAZE	PersonNm
Title	EXECUTIVE DIRECTOR/CHAIR	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$184,154	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	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$184,154	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

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

Field	Value	IRS element (for citing)
EIN	223114280	EIN
Primary Activities	PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(VI)	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AFFORDABLE HOUSING ALLIANCE
D	$549,102	COST
AFFORDABLE HOUSING ALLIANCE
O	$405,000	COST