VINELAND HOUSING DEVELOPMENT CORPORATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VINELAND HOUSING DEVELOPMENT CORPORATION (EIN 22-3617954)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201710209349100006
- Schema version
- 2015v3.0
- 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-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T16:56:12-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223118342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA M AVENA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2581 E CHESTNUT AVE SUITE B | AddressLine1Txt |
| City | VINELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223617954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINELAND HOUSING DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VINE | BusinessNameControlTxt |
| Phone | 8566914099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 2581 E CHESTNUT AVE SUITE B | AddressLine1Txt |
| City | VINELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILO CHRIS CHAPMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8566914099 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M CAVALLO | PreparerPersonNm |
| PTIN | P00624904 | PTIN |
| Phone | 8566968000 | PhoneNum |
| Preparation | 2017-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $126,236 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $10 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $10 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,438 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,438 | AccountingFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,055 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $4,055 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,493 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,493 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,493 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,493 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,483 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,177 | CashBOYAmt |
| Cash EOY | $2,705 | CashEOYAmt |
| Cash EOYFMV | $2,705 | CashEOYFMVAmt |
| Acct Rcvbl | $70,675 | AcctRcvblAmt |
| Acct Rcvbl BOY | $70,675 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $70,675 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $70,675 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $150 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $150 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $150 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $594 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $594 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,112 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $52,112 | LandBOYAmt |
| Land EOY | $52,112 | LandEOYAmt |
| Land EOYFMV | $52,112 | LandEOYFMVAmt |
| Total Assets BOY | $128,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,236 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,236 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $83 | AccountsPayableBOYAmt |
| Mortgages And Notes Payable BOY | $374,167 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $374,167 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $83,545 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $87,383 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $457,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,550 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$328,831 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$335,314 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$328,831 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$335,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $128,964 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,236 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$328,831 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,483 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$335,314 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$335,314 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DEBBIE WHITESELL | IndividualWithBooksNm |
| Phone | 8566914099 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 E CHESTNUT AVE | AddressLine1Txt |
| City | VINELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PHILO CHRIS CHAPMAN | ||||||||
| 600 E GARDEN RD | VINELAND | NJ | 08360 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALEXIS CARTAGENA | ||||||||
| 191 W CHESTNUT AVE | VINELAND | NJ | 08360 | SEC/TREASURE | 2.00 | $0 | $0 | $0 |
| JACQUELINE S JONES | ||||||||
| 191 W CHESTNUT AVE | VINELAND | NJ | 08360 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, NEEDY MEN, WOMEN AND CHILDREN OF SOUTHERN NEW JERSEY. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,441 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $71,047 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,488 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $75,488 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,132 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,356 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,718 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,718 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,718 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,718 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,718 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,718 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,032 | UndistributedIncomePYAmt |
| Taxable2 | $16,032 | Taxable2Amt |
| Undistributed Income CY | $3,718 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON FEE DEPOSIT | Desc |
| Business | 236000 | BusinessCd |
| Unrelated Business Taxbl Incm | $10 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $10 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $2,438 | Amt |
| Adjusted Net Income | $2,438 | AdjustedNetIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
| Cost Or Other Basis | $52,112 | CostOrOtherBasisAmt |
| Book Value | $52,112 | BookValueAmt |
| EOYFMV | $52,112 | EOYFMVAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|
| VINELAND HOUSING AUTHORITY | |||||
| COMPONENT UNIT | $200,000 | $124,167 | 2000-08 | PROPERTY | DEVELOP LOW INCOME HOUSING |
| VINELAND HOUSING AUTHORITY | |||||
| COMPONENT UNIT | $330,000 | $250,000 | 2005-06 | PROPERTY | DEVELOP LOW INCOME HOUSING |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ANNUAL REPORT | $30 | $30 |
| APPRAISALS | $1,800 | $1,800 |
| INSURANCE | $1,888 | $1,888 |
| TELEPHONE | $337 | $337 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON FEE DEPOSIT | Desc |
| Revenue And Expenses Per Books | $10 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WORKING CAPITAL | $81,845 | $82,183 |
| DUE TO MELROSE COURT LP | $1,700 | $1,700 |
| DUE TO COCC | $3,500 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELROSE COURT HOMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $150 | BalanceDueAmt |