Incca Carroll Street Houses
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- East Orange, NJ
- Founding
- 05/1985
- Data as of
- 06/2018
- EIN
- 13-2913718
Organization Overview
Incca Carroll Street Houses is located in East Orange, NJ. The organization was established in 1985. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2018, Incca Carroll Street Houses employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Incca Carroll Street Houses is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2018, Incca Carroll Street Houses generated $1.6m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE QUALITY HOUSING FOR LOW TO MIDDLE INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE QUALITY HOUSING FOR LOW TO MIDDLE INCOME FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Curtis Treasurer | OfficerTrustee | 1 | $0 |
Nancy Grier Secretary | OfficerTrustee | 1 | $0 |
Arthur Jones Chairman | OfficerTrustee | 30 | $0 |
Lucille Brooks Trustee | Trustee | 1 | $0 |
Walter Porcha Trustee | Trustee | 1 | $0 |
Ernest Greene Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,558,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,900 |
| Pension plan accruals and contributions | $52,592 |
| Other employee benefits | $14,521 |
| Payroll taxes | $16,437 |
| Fees for services: Management | $118,805 |
| Fees for services: Legal | $12,420 |
| Fees for services: Accounting | $15,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,192 |
| Insurance | $35,199 |
| All other expenses | $0 |
| Total functional expenses | $1,424,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $418,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,538 |
| Other assets | $656,011 |
| Total assets | $2,605,785 |
| Accounts payable and accrued expenses | $52,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,027,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,085 |
| Total liabilities | $3,154,295 |
| Net assets without donor restrictions | -$548,510 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$548,510 |
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