Civic Intelligence

New Jersey Association of Housing And

EIN 22-1995184 • 501(c)6 • Belvidere, NJ

Profile

The association's mission is to keep members informed and educated on all issues and topics affecting the operation and administration of subsidized housing and redevelopment programs

PO Box 3Belvidere, NJ 07823

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-8.5%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$207,920

Up $9,759 (+4.9%) from 2023

Liabilities

Up

$69,538

Up $38,850 (+127%) from 2023

Net Assets

Down

$138,382

Down $29,091 (-17%) from 2023

Revenue

Up

$118,012

Up $16,158 (+16%) from 2023

Expenses

Up

$128,000

Up $58,842 (+85%) from 2023

Net Income

Down

-$9,988

Down $42,684 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $198,734Liabilities 2011: $71,523Net Assets 2011: $127,2112011Assets 2012: $188,139Liabilities 2012: $80,762Net Assets 2012: $107,3772012Assets 2013: $161,120Liabilities 2013: $74,878Net Assets 2013: $86,2422013Assets 2014: $129,037Liabilities 2014: $57,700Net Assets 2014: $71,3372014Assets 2015: $119,995Liabilities 2015: $63,416Net Assets 2015: $56,5792015Assets 2016: $102,920Liabilities 2016: $55,067Net Assets 2016: $47,8532016Assets 2017: $75,278Liabilities 2017: $64,654Net Assets 2017: $10,6242017Assets 2018: $74,171Liabilities 2018: $31,740Net Assets 2018: $42,4312018Assets 2019: $118,287Liabilities 2019: $36,958Net Assets 2019: $81,3292019Assets 2020: $97,581Liabilities 2020: $3,174Net Assets 2020: $94,4072020Assets 2021: $139,950Liabilities 2021: $16,151Net Assets 2021: $123,7992021Assets 2022: $191,051Liabilities 2022: $56,274Net Assets 2022: $134,7772022Assets 2023: $198,161Liabilities 2023: $30,688Net Assets 2023: $167,4732023Assets 2025: $207,920Liabilities 2025: $69,538Net Assets 2025: $138,3822025

Highlighted filing

2025

Assets$207,920
Liabilities$69,538
Net Assets$138,382

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $193,143Expenses 2011: $179,603Net Income 2011: $13,5402011Revenue 2012: $175,050Expenses 2012: $194,586Net Income 2012: -$19,5362012Revenue 2013: $142,346Expenses 2013: $163,481Net Income 2013: -$21,1352013Revenue 2014: $118,528Expenses 2014: $133,433Net Income 2014: -$14,9052014Revenue 2015: $121,696Expenses 2015: $136,454Net Income 2015: -$14,7582015Revenue 2016: $109,976Expenses 2016: $118,702Net Income 2016: -$8,7262016Revenue 2017: $107,521Expenses 2017: $144,750Net Income 2017: -$37,2292017Revenue 2018: $112,318Expenses 2018: $80,511Net Income 2018: $31,8072018Revenue 2019: $113,453Expenses 2019: $74,555Net Income 2019: $38,8982019Revenue 2020: $46,482Expenses 2020: $33,404Net Income 2020: $13,0782020Revenue 2021: $59,252Expenses 2021: $29,860Net Income 2021: $29,3922021Revenue 2022: $89,494Expenses 2022: $78,516Net Income 2022: $10,9782022Revenue 2023: $101,854Expenses 2023: $69,158Net Income 2023: $32,6962023Revenue 2025: $118,012Expenses 2025: $128,000Net Income 2025: -$9,9882025

Highlighted filing

2025

Revenue$118,012
Expenses$128,000
Net Income-$9,988

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.70$1.38$1.18$1.28$0.10
2023Summary only. Only limited summary data is available for this year.$1.98$0.31$1.67$1.02$0.69$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.56$1.35$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$0.59$0.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.94$0.46$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.81$1.13$0.75$0.39
2018Summary only. Only limited summary data is available for this year.$0.74$0.32$0.42$1.12$0.81$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.65$0.11$1.08$1.45$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.55$0.48$1.10$1.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$1.22$1.36$0.15
2014Summary only. Only limited summary data is available for this year.$1.29$0.58$0.71$1.19$1.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.61$0.75$0.86$1.42$1.63$0.21
2012Summary only. Only limited summary data is available for this year.$1.88$0.81$1.07$1.75$1.95$0.20
2011Summary only. Only limited summary data is available for this year.$1.99$0.72$1.27$1.93$1.80$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$118,012
Mission and Program Overview

Mission

The association's mission is to keep members informed and educated on all issues and topics affecting the operation and administration of subsidized housing and redevelopment programs

The association provides seminars, conferences and workshops to address current and emerging issues that impact new jersey public housing authorities and redevelopment agencies. The association works together with the united states department of housing and urban development and the state of new jersey in an effort to improve the quality and delivery of services of subsidized housing in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,458$207,370▼ $34,088
Accounts Receivable$5,405$550▼ $4,855
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,863$207,920▼ $38,943
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,447$69,537▼ $18,910
Deferred Revenue$10,046--
Other Liabilities-$1-
Total Liabilities$98,493$69,538▼ $28,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,370$138,382▼ $9,988
Total Net Assets Fund Balance$148,370$138,382▼ $9,988
Total Liabilities and Net Assets / Fund Balance$246,863$207,920▼ $38,943
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CentinatoChairman
Randal WoodVice-Chairman
Kathleen DitomassoExecutive Director
SUSAN O'LEARYAdmin Assistant
Sandra NiemiecComptroller
Sherry L SimsSecretary
John MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$104,921
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-9,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,012
Total Revenue per Audited Statements
$118,012
Total Revenue per Form 990
$118,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,500
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,775--$88,775
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Fees for Services Legal-$11,573-$11,573
Fees for Services Accounting-$3,450-$3,450
Fees for Services Other-$2,400-$2,400
Office Expenses$352--$352
Other Expenses$103--$103
Total Functional Expenses$94,077$33,923$0$128,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,000
Total Expenses per Audited Statements$128,000
Total Expenses per Form 990$128,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to board members and reviewed and approved prior to filing

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to disclose annually any interest that could give rise to a conflict of interest. The board regularly and consistently monitors end enforces compliance with the conflict of interest policy

Form 990, Part VI, Section B, Line 15A

The process of approving compensation included a review and approval of all employee compensation by independent persons who review comparability data. After review and presentation to the board, compensation is approved by vote of the board

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Jersey Association of Housing and
EIN
22-1995184
Phone
7327103655
Address
PO BOX 3, BELVIDERE, NJ 07823

Signing Officer

Name
Kathleen Ditomasso
Title
Executive Director
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

N/a - the association does not own any property and equipment -

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069537
IRS990/AccountsReceivableGrp/BOYAmt05405
IRS990/AccountsReceivableGrp/EOYAmt0550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES SEMINARS, CONFERENCES AND WORKSHOPS TO ADDRESS CURRENT AND EMERGING ISSUES THAT IMPACT NEW JERSEY PUBLIC HOUSING AUTHORITIES AND REDEVELOPMENT AGENCIES. THE ASSOCIATION WORKS TOGETHER WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE STATE OF NEW JERSEY IN AN EFFORT TO IMPROVE THE QUALITY AND DELIVERY OF SERVICES OF SUBSIDIZED HOUSING IN NEW JERSEY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN DITOMASSO
IRS990/BooksInCareOfDetail/PhoneNum07327103655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007823
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241458
IRS990/CashNonInterestBearingGrp/EOYAmt0207370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088775
IRS990/ConferencesMeetingsGrp/TotalAmt088775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0111500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104921
IRS990/CYRevenuesLessExpensesAmt0-9988
IRS990/CYSalariesCompEmpBnftPaidAmt016500
IRS990/CYTotalExpensesAmt0128000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010046
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WORKSHOPS, CONFERENCES AND CONVENTIONS TO EDUCATE MEMBERS ON CURRENT ISSUES AFFECTING THE OPERATION AND ADMINISTRATION OF SUBSIDIZED HOUSING AND REDEVELOPMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011573
IRS990/FeesForServicesLegalGrp/TotalAmt011573
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY L SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DITOMASSO
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDAL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CENTINATO
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MAHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt5Admin Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO KEEP MEMBERS INFORMED AND EDUCATED ON ALL ISSUES AND TOPICS AFFECTING THE OPERATION AND ADMINISTRATION OF SUBSIDIZED HOUSING AND REDEVELOPMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148370
IRS990/NetAssetsOrFundBalancesEOYAmt0138382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COORDINATIOR
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03300
IRS990/OtherExpensesGrp/ProgramServicesAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt1872
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS, CONFERENCES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013500
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128249
IRS990/PYProgramServiceRevenueAmt0111449
IRS990/PYRevenuesLessExpensesAmt0-19103
IRS990/PYSalariesCompEmpBnftPaidAmt015900
IRS990/PYTotalExpensesAmt0144149
IRS990/PYTotalRevenueAmt0125046
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0128000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0118012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A - THE ASSOCIATION DOES NOT OWN ANY PROPERTY AND EQUIPMENT -
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0128000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0118012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REGULARLY AND CONSISTENTLY MONITORS END ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF APPROVING COMPENSATION INCLUDED A REVIEW AND APPROVAL OF ALL EMPLOYEE COMPENSATION BY INDEPENDENT PERSONS WHO REVIEW COMPARABILITY DATA. AFTER REVIEW AND PRESENTATION TO THE BOARD, COMPENSATION IS APPROVED BY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246863
IRS990/TotalAssetsEOYAmt0207920
IRS990/TotalAssetsGrp/BOYAmt0246863
IRS990/TotalAssetsGrp/EOYAmt0207920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098493
IRS990/TotalLiabilitiesEOYAmt069538
IRS990/TotalLiabilitiesGrp/BOYAmt098493
IRS990/TotalLiabilitiesGrp/EOYAmt069538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138382
IRS990/TotalProgramServiceRevenueAmt0104921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118012
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207920
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007823
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DITOMASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION OF HOUSING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDEVELOPMENT AUTHORITIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221995184
ReturnHeader/Filer/PhoneNum07327103655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222639635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polcari & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 Hamburg Turnpike Unit H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738316969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G POLCARI
ReturnHeader/ReturnTs02026-02-09T08:25:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits