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Employer Identification Number 20-5785251

COLONIAL MUTUAL HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLONIAL MUTUAL HOUSING
Employer identification number (EIN):20-5785251
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo promote common interests of the residents of the limited equity cooperative known as Brooks-Sloate Terrace Corporation in Paterson, NJ. Enter into lease agreements with third party/lower income tenants to permit them to occupy specified units to provide safe and affordable
Number of Employees0
Number of Volunteers0
Year Formed2006

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 563,839
Program Service Revenue from current yearUSD $ 46,151
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,151
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 738,925
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 82,506
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 821,431
Revenues less expenses for current yearUSD $ 43,951
Revenues less expenses for previous yearUSD $ 154,728
Total expenses for current yearUSD $ 2,200
Total expenses for previous yearUSD $ 409,111
Other expenses in current yearUSD $ 2,200
Other expenses in previous yearUSD $ 382,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 26,520
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,151
Total revenue in previous fiscal yearUSD $ 563,839
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,137
Program Service Revenue from current yearUSD $ 563,839
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 905
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,839
Net assets / fund balances at end of fiscal yearUSD $ 738,925
Net assets / fund balances at beginning of fiscal yearUSD $ 797,794
Total liabilities at end of fiscal yearUSD $ 82,506
Total liabilities at beginning of fiscal yearUSD $ 92,846
Total assets at end of fiscal yearUSD $ 821,431
Total assets at beginning of fiscal yearUSD $ 890,640
Revenues less expenses for current yearUSD $ 154,728
Revenues less expenses for previous yearUSD $ 180,929
Total expenses for current yearUSD $ 409,111
Total expenses for previous yearUSD $ 439,113
Other expenses in current yearUSD $ 382,591
Other expenses in previous yearUSD $ 379,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,520
Employee salary and benefits paid in previous yearUSD $ 59,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,839
Total revenue in previous fiscal yearUSD $ 620,042
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,568
Program Service Revenue from current yearUSD $ 619,137
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,225
Other Revenue from current yearUSD $ 905
Gross receipts from all sourcesUSD $ 620,042
Net assets / fund balances at end of fiscal yearUSD $ 797,794
Net assets / fund balances at beginning of fiscal yearUSD $ 616,865
Total liabilities at end of fiscal yearUSD $ 92,846
Total liabilities at beginning of fiscal yearUSD $ 83,796
Total assets at end of fiscal yearUSD $ 890,640
Total assets at beginning of fiscal yearUSD $ 700,661
Revenues less expenses for current yearUSD $ 180,929
Revenues less expenses for previous yearUSD $ 201,066
Total expenses for current yearUSD $ 439,113
Total expenses for previous yearUSD $ 400,727
Other expenses in current yearUSD $ 379,842
Other expenses in previous yearUSD $ 400,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 620,042
Total revenue in previous fiscal yearUSD $ 601,793
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 905
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,522
Program Service Revenue from current yearUSD $ 600,568
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120
Other Revenue from current yearUSD $ 1,225
Gross receipts from all sourcesUSD $ 601,793
Net assets / fund balances at end of fiscal yearUSD $ 616,865
Net assets / fund balances at beginning of fiscal yearUSD $ 415,799
Total liabilities at end of fiscal yearUSD $ 83,796
Total liabilities at beginning of fiscal yearUSD $ 70,555
Total assets at end of fiscal yearUSD $ 700,661
Total assets at beginning of fiscal yearUSD $ 486,354
Revenues less expenses for current yearUSD $ 201,066
Revenues less expenses for previous yearUSD $ 76,303
Total expenses for current yearUSD $ 400,727
Total expenses for previous yearUSD $ 212,339
Other expenses in current yearUSD $ 400,727
Other expenses in previous yearUSD $ 212,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,793
Total revenue in previous fiscal yearUSD $ 288,642
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,225
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 532,065
Program Service Revenue from current yearUSD $ 572,815
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,539
Other Revenue from current yearUSD $ 202
Gross receipts from all sourcesUSD $ 573,017
Net assets / fund balances at end of fiscal yearUSD $ 375,092
Net assets / fund balances at beginning of fiscal yearUSD $ 106,109
Total liabilities at end of fiscal yearUSD $ 60,993
Total liabilities at beginning of fiscal yearUSD $ 61,244
Total assets at end of fiscal yearUSD $ 436,085
Total assets at beginning of fiscal yearUSD $ 167,353
Revenues less expenses for current yearUSD $ 268,983
Revenues less expenses for previous yearUSD $ 216,281
Total expenses for current yearUSD $ 304,034
Total expenses for previous yearUSD $ 317,323
Other expenses in current yearUSD $ 304,034
Other expenses in previous yearUSD $ 317,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 573,017
Total revenue in previous fiscal yearUSD $ 533,604
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 202
2013-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 532,065
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,539
Gross receipts from all sourcesUSD $ 533,604
Net assets / fund balances at end of fiscal yearUSD $ 106,109
Net assets / fund balances at beginning of fiscal yearUSD $ -110,172
Total liabilities at end of fiscal yearUSD $ 61,244
Total liabilities at beginning of fiscal yearUSD $ 137,939
Total assets at end of fiscal yearUSD $ 167,353
Total assets at beginning of fiscal yearUSD $ 27,767
Revenues less expenses for current yearUSD $ 216,281
Total expenses for current yearUSD $ 317,323
Other expenses in current yearUSD $ 317,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,604
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,539

Other Company Names associated with EIN

American Airlines Inc Ltd Plan Trust

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205785251

USA Mailing Address
9 CHRISTINA PLACE
PATERSON
NJ
07502
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
2 University Plaza
Hackensack
NJ
07601
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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