BETA

GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION (EIN 22-3389093)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201812499349301351
Schema version
2017v2.3
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)
Return2018-09-06T14:59:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223389093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDVIEW APARTMENT AFFORDABLEBusinessNameLine1Txt
Business Name Line2HOUSING CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7323892958PhoneNum
Signature2018-08-22SignatureDt
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)
IP2018-08-22IPDt
IP Tm09:31:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7C10DBA6BF4718CBA8C685C69588BEC9E88779EAtSubmissionCreationDeviceId
At Submission Filing Device Id8D0C3931629DB4A84693FBFFFD4DCC3DA7567CD5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA 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$1,865,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGALL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionHELP WITH AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,804,354PYProgramServiceRevenueAmt
CY Program Service Revenue$1,839,433CYProgramServiceRevenueAmt
PY Investment Income$566PYInvestmentIncomeAmt
CY Investment Income$839CYInvestmentIncomeAmt
PY Other Revenue$28,125PYOtherRevenueAmt
CY Other Revenue$25,283CYOtherRevenueAmt
PY Total Revenue$1,833,045PYTotalRevenueAmt
CY Total Revenue$1,865,555CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,548,582PYOtherExpensesAmt
CY Other Expenses$1,418,886CYOtherExpensesAmt
PY Total Expenses$1,922,935PYTotalExpensesAmt
CY Total Expenses$1,793,886CYTotalExpensesAmt
PY Revenues Less Expenses-$89,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,669CYRevenuesLessExpensesAmt
Total Assets BOY$8,960,387TotalAssetsBOYAmt
Total Assets EOY$8,787,529TotalAssetsEOYAmt
Total Liabilities BOY$1,591,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,348,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,369,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,438,846NetAssetsOrFundBalancesEOYAmt
MissionHELP WITH AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,741,970ExpenseAmt
Revenue$1,864,716RevenueAmt
DescTHE 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$1,741,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA BLAZE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$134,408$0
JAMES W GREER
CFO35.00Yes (X)Yes (X)$0$103,792$0
DERRICK GRIGGS
COO40.00Yes (X)Yes (X)$0$108,671$0
GAIL ABRAMS
TRUSTEE1.30Yes (X)$0$0$0
JIM COCUZZA
TRUSTEE1.30Yes (X)$0$0$0
PATRICIA HOLLY
TRUSTEE1.30Yes (X)$0$0$0
NANCY HERRON
TRUSTEE1.30Yes (X)$0$0$0
CYNTHIA GODLEWSKI
TRUSTEE1.30Yes (X)$0$0$0
JEAN KAELI
SECRETARY1.30Yes (X)$0$0$0
CARLA ASKEW
TRUSTEE1.30Yes (X)$0$0$0
MARIE ARGIBAY-BOCCASINO
TRUSTEE1.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$346,871TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTALDesc
Business532000BusinessCd
Total Revenue Column$1,839,433TotalRevenueColumnAmt
Related Or Exempt Func Income$1,839,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,839,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$839TotalRevenueColumnAmt
Exclusion$839ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR CONDITIONING CHARG531390$16,345$16,345
LAUNDRY & VENDING531390$8,938$8,938
FieldValueIRS element (for citing)
Other Revenue Total$25,283OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,865,555TotalRevenueColumnAmt
Related Or Exempt Func Income$1,864,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$839ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$145,547TotalAmt
Program Services$145,547ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,651TotalAmt
Management And General$12,651ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Management And General$6,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,534TotalAmt
Program Services$92,534ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,613TotalAmt
Program Services$22,893ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$521,178TotalAmt
Program Services$521,178ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Program Services$217ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,869TotalAmt
Program Services$56,869ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$287,817TotalAmt
Program Services$287,817ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,823TotalAmt
Program Services$111,823ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOCIAL SERVICES$84,738$84,738
BAD DEBT$32,322$32,322
MISCELLANEOUS$28,345$28,345
CREDIT & CRIMINAL REPOR$11,032$11,032

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,793,886TotalAmt
Program Services$1,741,970ProgramServicesAmt
Management And General$51,916ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,241BOYAmt
EOY$240,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,418BOYAmt
EOY$364,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,872BOYAmt
EOY$45,074EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,263BOYAmt
EOY$18,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,267,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,509,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,955,598BOYAmt
EOY$6,758,011EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,225BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,554,770BOYAmt
EOY$1,360,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,960,387BOYAmt
EOY$8,787,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,682BOYAmt
EOY$23,224EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,430,529BOYAmt
EOY$1,192,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,028BOYAmt
EOY$132,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,591,239BOYAmt
EOY$1,348,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,369,148BOYAmt
EOY$7,438,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,369,148BOYAmt
EOY$7,438,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,960,387BOYAmt
EOY$8,787,529EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$71,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,971OtherChangesInNetAssetsAmt
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$899,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,263CurrentTaxYearMinus1YearAmt
Current Tax Year$931,799CurrentTaxYearAmt
Total$4,325,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,263CurrentTaxYearMinus1YearAmt
Current Tax Year$931,799CurrentTaxYearAmt
Total$4,325,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,325,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566CurrentTaxYearMinus1YearAmt
Current Tax Year$839CurrentTaxYearAmt
Total$3,670TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,125CurrentTaxYearMinus1YearAmt
Current Tax Year$25,283CurrentTaxYearAmt
Total$115,250TotalAmt
FieldValueIRS element (for citing)
Total Support$4,444,718TotalSupportAmt
Gross Receipts Rltd Activities$4,738,767GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97320PublicSupportCY170Pct
Public Support PY1700.97730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,437,785OtherCostOrOtherBasisAmt
Book Value$1,437,785BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,294,959OtherCostOrOtherBasisAmt
Depreciation$4,193,993DepreciationAmt
Book Value$5,100,966BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,233OtherCostOrOtherBasisAmt
Depreciation$57,891DepreciationAmt
Book Value$1,342BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$475,560OtherCostOrOtherBasisAmt
Depreciation$257,642DepreciationAmt
Book Value$217,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,758,011TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INSURANCE ESCROW$63,351
TAX ESCROW$27,153
TENANT SECURITY DEPOSITS$132,636
DUE FROM AFFORDABLE HOUSING ALLIANCE$963,347
CAPITAL INVESTMENT RESERVE$174,113
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,360,600TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$132,636Amt
FieldValueIRS element (for citing)
Total Liability$132,636TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,833,233TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$32,322OtherRevenueAmt
Revenue Not Reported-$32,322RevenueNotReportedAmt
Revenue Subtotal$1,865,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,865,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,761,564TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,761,564ExpensesSubtotalAmt
Other Expenses Not Included$32,322OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$32,322ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,793,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE -32,322.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADDITIONAL DEPRECIATION TO BE REPORTED IN SUBSEQUENT PERIOD
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 32,322.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 XI, LINE 9:ADDITIONAL DEPRECIATION NOT PREVIOUSLY REPORTED -1,971.
FORM 990, PART XII, LINE 2C:NO CHANGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AFFORDABLE HOUSING ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 BROAD STREETAddressLine1Txt
CityEATONTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07724ZIPCd
FieldValueIRS element (for citing)
EIN223114280EIN
Primary ActivitiesPROVIDE AFFORDABLE HOUSING TO INDIVIDUALSPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
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
AFFORDABLE HOUSING ALLIANCE
D$963,347COST
AFFORDABLE HOUSING ALLIANCE
O$335,000COST

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