AFFORDABLE HOUSING ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING ALLIANCE INC (EIN 22-3114280)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202023169349300132
Schema version: 2019v5.1
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 G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T08:56:11-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	DONNA BLAZE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7323892958	PhoneNum
Signature	2020-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.251.92.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-09	IPDt
IP Tm	15:25:04	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F7C10DBA6BF4718CBA8C685C69588BEC9E88779E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C4CEA7909E856252BEAB372CDBCEE7C66637D15D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA M BLAZE	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	$12,823,242	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	109	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,946,297	PYContributionsGrantsAmt
CY Contributions Grants	$8,866,210	CYContributionsGrantsAmt
PY Program Service Revenue	$2,406,818	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,275,475	CYProgramServiceRevenueAmt
PY Investment Income	-$100,206	PYInvestmentIncomeAmt
CY Investment Income	$24,451	CYInvestmentIncomeAmt
PY Other Revenue	$1,166,185	PYOtherRevenueAmt
CY Other Revenue	$1,630,749	CYOtherRevenueAmt
PY Total Revenue	$11,419,094	PYTotalRevenueAmt
CY Total Revenue	$12,796,885	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,040,026	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,100,466	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,541,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,979,401	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,357	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,397,335	PYOtherExpensesAmt
CY Other Expenses	$4,581,409	CYOtherExpensesAmt
PY Total Expenses	$10,978,709	PYTotalExpensesAmt
CY Total Expenses	$12,661,276	CYTotalExpensesAmt
PY Revenues Less Expenses	$440,385	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,388,636	TotalAssetsBOYAmt
Total Assets EOY	$21,835,648	TotalAssetsEOYAmt
Total Liabilities BOY	$21,538,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,907,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,850,126	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,928,485	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	$11,027,558	ExpenseAmt
Revenue	$3,906,224	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	$799,559	ExpenseAmt
Grant	$4,100,466	GrantAmt
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	$11,827,117	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	Yes (1)	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RAY SMITH
PRESIDENT	1.30	Yes (X)	Yes (X)	$0	$0	$0
RICHARD WEBER ESQ
VICE PRESIDENT	1.30	Yes (X)	Yes (X)	$0	$0	$0
JOHN J PERRI JR
TREASURER	1.30	Yes (X)	Yes (X)	$0	$0	$0
DONNA M BLAZE
CEO & EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$145,000	$0	$0
J RANDY BISHOP
TRUSTEE	1.30	Yes (X)		$0	$0	$0
GAIL ABRAMS ESQ
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
JEFFREY G PRICE
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
PETER DONTAS
TRUSTEE	1.30	Yes (X)		$0	$0	$0
ANTHONY D'AMORE
TRUSTEE	1.30	Yes (X)		$0	$0	$0
JEAN KAELI
TRUSTEE	1.30	Yes (X)		$0	$0	$0
GWEN LOVE
TRUSTEE	1.30	Yes (X)		$0	$0	$0
JAMES W GREER
CFO	35.00		Yes (X)	$104,417	$0	$0
DERRICK GRIGGS
COO	40.00		Yes (X)	$116,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$365,417	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
STATEWIDE CUSTOM MODULAR HOMES
1905 ROUTE 37 EAST	TOMS RIVER	NJ	08753	CONTRACTOR FOR BAYSHORE BUNGALOW	$715,908
SBP INC
2201 MARCONI RD	WALL	NJ	07719	GENERAL CONTRACTOR FOR BAYSHORE BUNGALOW	$322,713
TWIN LIGHTS GROUP
51 CRAIGWOOD RD 308	SOUTH PLAINFIELD	NJ	07080	IT CONSULTANTS	$137,025

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,865	FundraisingAmt
Government Grants	$8,609,144	GovernmentGrantsAmt
All Other Contributions	$228,201	AllOtherContributionsAmt
Total Contributions	$8,866,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS RENTS	532000	$2,199,517	$2,199,517
CONSULTING FEES	900099	$75,958	$75,958

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,275,475	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,451	TotalRevenueColumnAmt
Exclusion	$24,451	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,357	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,865	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,357	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$865,439	$865,439
ADMINISTRATIVE FEES	531390	$365,170	$365,170
MANAGEMENT FEES	900099	$325,710	$325,710

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,630,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,796,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,906,224	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,451	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,100,466	TotalAmt
Program Services	$4,100,466	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,207,211	TotalAmt
Program Services	$2,854,873	ProgramServicesAmt
Management And General	$352,338	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$459,925	TotalAmt
Program Services	$371,833	ProgramServicesAmt
Management And General	$88,092	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,265	TotalAmt
Program Services	$262,566	ProgramServicesAmt
Management And General	$49,699	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$171,430	TotalAmt
Program Services	$171,430	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$317,009	TotalAmt
Program Services	$227,555	ProgramServicesAmt
Management And General	$89,454	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,980	TotalAmt
Program Services	$32,008	ProgramServicesAmt
Management And General	$32,972	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,360	TotalAmt
Program Services	$114,274	ProgramServicesAmt
Management And General	$107,086	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,120,777	TotalAmt
Program Services	$1,117,445	ProgramServicesAmt
Management And General	$3,332	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,277	TotalAmt
Program Services	$37,449	ProgramServicesAmt
Management And General	-$172	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155,810	TotalAmt
Program Services	$155,810	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$112,914	TotalAmt
Program Services	$112,914	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$766,466	TotalAmt
Program Services	$766,466	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$171,820	TotalAmt
Program Services	$137,394	ProgramServicesAmt
Management And General	$34,426	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TENANT AND SOCIAL SERVI	$806,039	$806,039
ADMINISTRATIVE OVERHEAD	$262,087	$241,368	$20,719
COMPUTER SUPPORT	$192,875	$166,491	$26,384
PERMITS	$71,495	$71,395	$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,070	TotalAmt
Program Services	$79,341	ProgramServicesAmt
Management And General	$3,372	ManagementAndGeneralAmt
Fundraising	$26,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,661,276	TotalAmt
Program Services	$11,827,117	ProgramServicesAmt
Management And General	$807,802	ManagementAndGeneralAmt
Fundraising	$26,357	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,194,784	BOYAmt
EOY	$5,796,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,735	BOYAmt
EOY	$42,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,283	BOYAmt
EOY	$38,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,945,479	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,425,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,430,191	BOYAmt
EOY	$15,520,390	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$561,643	BOYAmt
EOY	$437,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,388,636	BOYAmt
EOY	$21,835,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,655	BOYAmt
EOY	$238,609	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,735,200	BOYAmt
EOY	$3,653,591	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,549,839	BOYAmt
EOY	$3,417,481	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,056,816	BOYAmt
EOY	$11,597,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,538,510	BOYAmt
EOY	$18,907,163	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	$2,850,126	BOYAmt
EOY	$2,706,821	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,850,126	BOYAmt
EOY	$2,928,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,388,636	BOYAmt
EOY	$21,835,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,609	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$57,250	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	$7,521,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,953,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,238,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,400,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,866,210	CurrentTaxYearAmt
Total	$37,980,259	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,521,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,953,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,238,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,400,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,866,210	CurrentTaxYearAmt
Total	$37,980,259	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,980,259	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52	CurrentTaxYearMinus3YearsAmt
Total	$97	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$955,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,177,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,384,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,794,089	CurrentTaxYearAmt
Total	$5,715,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,695,788	TotalSupportAmt
Gross Receipts Rltd Activities	$9,817,306	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86920	PublicSupportCY170Pct
Public Support PY170	0.89140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	221664	DonorAdvisedFundsHeldCnt
Disclosed Org Leg Ctrl	0	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	0	DisclosedForCharitablePrpsInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,960,449	OtherCostOrOtherBasisAmt
Book Value	$1,960,449	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,985,030	OtherCostOrOtherBasisAmt
Depreciation	$7,425,089	DepreciationAmt
Book Value	$13,559,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,520,390	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
HUD RETURNABLE CAPITAL GRANT	$199,500
RECOVERABLE GRANTS	$1,862,496
SECURITY DEPOSITS	$217,516
DUE TO RELATED PARTIES	$175
ESCROWS	$754,420
MORTGAGE GRANTS	$8,563,375

Field	Value	IRS element (for citing)
Total Liability	$11,597,482	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 ENDED DECEMBER 31, 2019.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$41,410	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,673	CharitableContriEvent1Amt
Gross Revenue Event1	$17,737	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,737	RentFacilityCostsEvent1Amt
Event2	ANNUAL LUNCHEON	Event2Nm
Gross Receipts Event2	$13,812	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,192	CharitableContriEvent2Amt
Gross Revenue Event2	$8,620	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,620	RentFacilityCostsEvent2Amt
Gross Receipts Total	$55,222	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,865	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,357	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$26,357	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$26,357	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BOARD OF PUBLIC UTILITY PAYMENT ASSISTANCE FOR GAS AND ELECTRIC TO PROVIDE ONE-TIME RELIEF FOR GAS AND ELECTRIC BILLS TO HOUSEHOLDS WHO ARE EXPERIENCING A TEMPORARY FINANCIAL CRISIS.	GrantTypeTxt
Recipient	5528	RecipientCnt
Cash Grant	$4,100,466	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FUNDS ARE PAID DIRECTLY TO THE UTILITY COMPANIES WHICH ARE MONITORED BY THE BOARD OF PUBLIC UTILITIES AND STATE AUDITORS.	ExplanationTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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	$389,576	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt