AFFORDABLE HOUSING ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AFFORDABLE HOUSING ALLIANCE INC (EIN 22-3114280)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-14
IRS object ID
201912269349302011
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-14T16:27:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611416081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CURCHIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SCHULZ DR STE 400AddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077016745ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223114280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFFORDABLE HOUSING ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONMBusinessNameControlTxt
Phone7323892958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13535 ROUTE 66 PARKWAY 100 BLDG 4AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BLAZEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7323892958PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT FOURATTPreparerPersonNm
PTINP00258138PTIN
Phone7327470500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.251.92.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm15:33:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7C10DBA6BF4718CBA8C685C69588BEC9E88779EAtSubmissionCreationDeviceId
At Submission Filing Device Id30274E98D20C651D2CAA145B20CF0F812F33B53CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA M BLAZEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13535 ROUTE 66 PARKWAY 100 BLDG 4AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,223,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE HOUSING AND COUNSELING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,812,822PYContributionsGrantsAmt
CY Contributions Grants$7,946,297CYContributionsGrantsAmt
PY Program Service Revenue$2,084,437PYProgramServiceRevenueAmt
CY Program Service Revenue$2,406,818CYProgramServiceRevenueAmt
PY Investment Income$225,330PYInvestmentIncomeAmt
CY Investment Income-$100,206CYInvestmentIncomeAmt
PY Other Revenue$1,016,639PYOtherRevenueAmt
CY Other Revenue$1,166,185CYOtherRevenueAmt
PY Total Revenue$12,139,228PYTotalRevenueAmt
CY Total Revenue$11,419,094CYTotalRevenueAmt
PY Grants And Similar Paid$5,777,131PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,040,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,124,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,541,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,138,209PYOtherExpensesAmt
CY Other Expenses$3,397,335CYOtherExpensesAmt
PY Total Expenses$11,040,249PYTotalExpensesAmt
CY Total Expenses$10,978,709CYTotalExpensesAmt
PY Revenues Less Expenses$1,098,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$440,385CYRevenuesLessExpensesAmt
Total Assets BOY$25,627,863TotalAssetsBOYAmt
Total Assets EOY$24,388,636TotalAssetsEOYAmt
Total Liabilities BOY$23,218,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,538,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,409,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,850,126NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,749,609ExpenseAmt
Grant$1,568,218GrantAmt
Revenue$3,285,609RevenueAmt
DescTHE AFFORDABLE HOUSING ALLIANCE SERVES THE SPECIAL NEEDS OF INDIVIDUALS BY ACQUIRING, DEVELOPING, AND MANAGING HOUSING AND RELATED FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$779,939ExpenseAmt
Grant$3,471,808GrantAmt
Revenue$173,238RevenueAmt
DescADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED PAYMENT ASSISTANCE FOR GAS AND ELECTRIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,529,548TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE GREERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7323892958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 BROAD STREETAddressLine1Txt
CityEATONTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07724ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAY SMITH
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
RICHARD WEBER ESQ
VICE PRESIDENT1.30Yes (X)Yes (X)$0$0$0
JOHN J PERRI JR
TREASURER1.30Yes (X)Yes (X)$0$0$0
DONNA M BLAZE
CEO & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$156,459$0$0
J RANDY BISHOP
TRUSTEE1.30Yes (X)$0$0$0
JAMES COCUZZA
TRUSTEE1.30Yes (X)$0$0$0
GAIL ABRAMS ESQ
SECRETARY1.30Yes (X)Yes (X)$0$0$0
DYESE DAVIS
TRUSTEE1.30Yes (X)$0$0$0
JOSEPH D PERELLO
TRUSTEE1.30Yes (X)$0$0$0
JEFFREY G PRICE
TRUSTEE1.30Yes (X)$0$0$0
ANTHONY PRIVETERA
TRUSTEE1.30Yes (X)$0$0$0
PAUL SANSONE JR
TRUSTEE1.30Yes (X)$0$0$0
MICHAEL STASI
TRUSTEE1.30Yes (X)$0$0$0
ALICIA WILLIAMS
TRUSTEE1.30Yes (X)$0$0$0
PEGGY ZARELLI
TRUSTEE1.30Yes (X)$0$0$0
MARIA DELAPLAIN
TRUSTEE1.30Yes (X)$0$0$0
JAMES W GREER
CFO35.00Yes (X)$112,534$0$0
DERRICK GRIGGS
COO40.00Yes (X)$120,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STATEWIDE CUSTOM MODULAR HOMES
1905 ROUTE 37 EASTTOMS RIVERNJ08753CONTRACTOR FOR BAYSHORE BUNGALOW$517,798
SBP INC
2201 MARCONI ROADWALLNJ07719GENERAL CONTRACTOR FOR BAYSHORE BUNGALOW$383,967
TWIN LIGHTS
51 CRAGWOOD ROAD 308PLAINFIELDNJ07080IT CONSULTANTS$131,433
CHAMPION HOME BUILDERS
101 GARDEN SPOT RDEPHRATAPA175222 MODULAR HOMES FOR PINE TREE$118,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$34,278FundraisingAmt
Government Grants$7,758,828GovernmentGrantsAmt
All Other Contributions$153,191AllOtherContributionsAmt
Total Contributions$7,946,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS RENTS532000$1,969,767$1,969,767
DEVELOPER FEES900099$378,740$378,740
CONSULTING FEES900099$58,311$58,311
FieldValueIRS element (for citing)
Total Program Service Revenue$2,406,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,950TotalRevenueColumnAmt
Exclusion$13,950ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$655,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$769,156SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$114,156SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,156TotalRevenueColumnAmt
Related Or Exempt Func Income-$114,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,379FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,278ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$391,755$391,755
MANAGEMENT FEES900099$373,677$373,677
ADMINISTRATIVE FEES531390$360,343$360,343

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,410TotalRevenueColumnAmt
Related Or Exempt Func Income$40,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,166,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,419,094TotalRevenueColumnAmt
Related Or Exempt Func Income$3,458,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,950ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,040,026TotalAmt
Program Services$5,040,026ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,029,389TotalAmt
Program Services$1,871,316ProgramServicesAmt
Management And General$158,073ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,954TotalAmt
Program Services$237,048ProgramServicesAmt
Management And General$23,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,005TotalAmt
Program Services$216,407ProgramServicesAmt
Management And General$34,598ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$163,408TotalAmt
Program Services$163,408ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,424TotalAmt
Program Services$173,115ProgramServicesAmt
Management And General$34,309ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,293TotalAmt
Program Services$51,233ProgramServicesAmt
Management And General$33,060ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$479,319TotalAmt
Program Services$402,515ProgramServicesAmt
Management And General$76,804ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$902,618TotalAmt
Program Services$837,418ProgramServicesAmt
Management And General$65,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,441TotalAmt
Program Services$39,047ProgramServicesAmt
Management And General-$606ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$185,932TotalAmt
Program Services$185,932ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$743,750TotalAmt
Program Services$740,097ProgramServicesAmt
Management And General$3,653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE OVERHEAD$168,095$166,907$1,188
LICENSES, FEES AND OTHE$140,832$121,607$19,225
COMPUTER SUPPORT$138,460$154,326-$15,866
PERMITS$71,385$70,405$980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,378TotalAmt
Program Services$58,741ProgramServicesAmt
Management And General$14,637ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,978,709TotalAmt
Program Services$10,529,548ProgramServicesAmt
Management And General$449,161ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,174,945BOYAmt
EOY$9,194,784EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,806BOYAmt
EOY$104,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,067BOYAmt
EOY$97,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,118,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,688,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,242,506BOYAmt
EOY$14,430,191EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,116,539BOYAmt
EOY$561,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,627,863BOYAmt
EOY$24,388,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,545BOYAmt
EOY$196,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,464,408BOYAmt
EOY$6,735,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,193,325BOYAmt
EOY$11,549,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,460,844BOYAmt
EOY$3,056,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,218,122BOYAmt
EOY$21,538,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,409,741BOYAmt
EOY$2,850,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,741BOYAmt
EOY$2,850,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,627,863BOYAmt
EOY$24,388,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$440,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,841,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,521,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,953,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,238,561CurrentTaxYearMinus1YearAmt
Current Tax Year$7,400,828CurrentTaxYearAmt
Total$42,955,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,841,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,521,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,953,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,238,561CurrentTaxYearMinus1YearAmt
Current Tax Year$7,400,828CurrentTaxYearAmt
Total$42,955,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,955,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Total$202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,311,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,177,925CurrentTaxYearMinus1YearAmt
Current Tax Year$1,384,199CurrentTaxYearAmt
Total$5,233,183TotalAmt
FieldValueIRS element (for citing)
Total Support$48,188,469TotalSupportAmt
Gross Receipts Rltd Activities$9,442,071GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89140PublicSupportCY170Pct
Public Support PY1700.91770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,157,772OtherCostOrOtherBasisAmt
Depreciation$6,688,030DepreciationAmt
Book Value$12,469,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,430,191TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
HUD RETURNABLE CAPITAL GRANT$232,750
RECOVERABLE GRANTS$1,898,675
SECURITY DEPOSITS$204,488
DUE TO RELATED PARTIES$655,117
ESCROWS$65,786
FieldValueIRS element (for citing)
Total Liability$3,056,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING/ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$55,885GrossReceiptsEvent1Amt
Gross Revenue Event1$55,885GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,484RentFacilityCostsEvent1Amt
Event2ANNUAL LUNCHEONEvent2Nm
Gross Receipts Event2$11,630GrossReceiptsEvent2Amt
Gross Revenue Event2$11,630GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,426RentFacilityCostsEvent2Amt
Gross Receipts Total$67,515GrossReceiptsTotalAmt
Gross Revenue Total Events$67,515GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,910RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$24,910DirectExpenseSummaryEventsAmt
Net Income Summary$42,605NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
THE ALLIANCE SERVES AS AGENT FOR MONMOUTH COUNTY, NEW JERSEY TO ADMINISTER COMMUNITY ACTION PROGRAMS DESIGNED TO FIGHT POVERTY.327$620,782
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.4844$3,471,808

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS ARE PAID DIRECTLY TO THE UTILITY COMPANIES WHICH ARE MONITORED BY THE BOARD OF PUBLIC UTILITIES AND STATE AUDITORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONNA M BLAZEPersonNm
TitleCEO & EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,459BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,459TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GRANDVIEW APARTMENT AFFORDABLE HOUSING CORPORATION
3535 ROUTE 66 PARKWAY 100 BLDG 4NEPTUNENJ07753223389093PROVIDE AFFORDABLE HOUSINGNJ501(C)(3)170(B)(1)(A)(VI)AFFORDABLE HOUSING ALLIANCE0
ALLEN HOUSE INC
3535 ROUTE 66 PARKWAY 100 BLDG 4NEPTUNENJ07753364739436PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING RENTAL FACILITIES SERVICESNJ501(C)(3)170(B)(1)(A)(VI)AFFORDABLE HOUSING ALLIANCE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION
E$555,840BANK BALANCE
GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION
O$347,885FAIR MARKET VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.