Civic Intelligence

Foresight Affordable Housing-Pennsville Inc

EIN 22-2262967 • 501(c)3 • Egg Harbor Twp, NJ

Profile

To maintain and otherwise provide housing facilities and service through housing assistance with hud which is designed to meet the particular needs of the inhabitants of hud project #035-eh016

2900 Fire Rd Suite 203Egg Harbor Twp, NJ 08234

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,499

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,784,401

Up $160,831 (+6.1%) from 2023

Liabilities

Up

$6,948,561

Up $125,961 (+1.8%) from 2023

Net Assets

Up

-$4,164,160

Up $34,870 (+0.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$1,825,159

Up $223,254 (+14%) from 2023

Expenses

Up

$1,790,289

Up $84,532 (+5.0%) from 2023

Net Income

Up

$34,870

Up $138,722 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,745,567Liabilities 2010: $4,525,315Net Assets 2010: -$779,7482010Assets 2011: $4,013,276Liabilities 2011: $4,372,502Net Assets 2011: -$359,2262011Assets 2012: $3,578,556Liabilities 2012: $4,234,639Net Assets 2012: -$656,0832012Assets 2013: $3,470,850Liabilities 2013: $4,067,874Net Assets 2013: -$597,0242013Assets 2014: $3,429,867Liabilities 2014: $3,984,529Net Assets 2014: -$554,6622014Assets 2015: $3,251,637Liabilities 2015: $3,739,642Net Assets 2015: -$488,0052015Assets 2016: $3,124,386Liabilities 2016: $3,486,774Net Assets 2016: -$362,3882016Assets 2017: $3,089,785Liabilities 2017: $3,224,073Net Assets 2017: -$134,2882017Assets 2018: $3,015,008Liabilities 2018: $2,961,881Net Assets 2018: $53,1272018Assets 2019: $2,874,845Liabilities 2019: $2,685,600Net Assets 2019: $189,2452019Assets 2020: $2,755,108Liabilities 2020: $2,352,566Net Assets 2020: $402,5422020Assets 2021: $2,682,907Liabilities 2021: $2,046,802Net Assets 2021: $636,1052021Assets 2022: $2,795,136Liabilities 2022: $6,890,314Net Assets 2022: -$4,095,1782022Assets 2023: $2,623,570Liabilities 2023: $6,822,600Net Assets 2023: -$4,199,0302023Assets 2024: $2,784,401Liabilities 2024: $6,948,561Net Assets 2024: -$4,164,1602024

Highlighted filing

2024

Assets$2,784,401
Liabilities$6,948,561
Net Assets-$4,164,160
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $120,856Expenses 2010: $35,971Net Income 2010: $84,8852010Revenue 2011: $498,251Expenses 2011: $77,729Net Income 2011: $420,5222011Revenue 2012: $159,840Expenses 2012: $456,697Net Income 2012: -$296,8572012Revenue 2013: $1,377,901Expenses 2013: $1,318,842Net Income 2013: $59,0592013Revenue 2014: $1,385,508Expenses 2014: $1,343,146Net Income 2014: $42,3622014Revenue 2015: $1,411,053Expenses 2015: $1,344,396Net Income 2015: $66,6572015Revenue 2016: $1,427,540Expenses 2016: $1,301,923Net Income 2016: $125,6172016Revenue 2017: $1,490,801Expenses 2017: $1,262,704Net Income 2017: $228,0972017Revenue 2018: $1,506,770Expenses 2018: $1,319,355Net Income 2018: $187,4152018Revenue 2019: $1,529,690Expenses 2019: $1,393,572Net Income 2019: $136,1182019Revenue 2020: $1,470,761Expenses 2020: $1,257,464Net Income 2020: $213,2972020Revenue 2021: $1,531,729Expenses 2021: $1,298,166Net Income 2021: $233,5632021Revenue 2022: $1,551,863Expenses 2022: $6,283,139Net Income 2022: -$4,731,2762022Revenue 2023: $1,601,905Expenses 2023: $1,705,757Net Income 2023: -$103,8522023Revenue 2024: $1,825,159Expenses 2024: $1,790,289Net Income 2024: $34,8702024

Highlighted filing

2024

Revenue$1,825,159
Expenses$1,790,289
Net Income$34,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,784,401
Liabilities
$6,948,561
Net assets
-$4,164,160
Revenue
$1,825,159
Expenses
$1,790,289
Net income
$34,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$6.95$4.16$1.83$1.79$0.03
2023Summary only. Only limited summary data is available for this year.$2.62$6.82$4.20$1.60$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$6.89$4.10$1.55$6.28$4.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.05$0.64$1.53$1.30$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.35$0.40$1.47$1.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.69$0.19$1.53$1.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.96$0.05$1.51$1.32$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.22$0.13$1.49$1.26$0.23
2016Summary only. Only limited summary data is available for this year.$3.12$3.49$0.36$1.43$1.30$0.13
2015Summary only. Only limited summary data is available for this year.$3.25$3.74$0.49$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.98$0.55$1.39$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.47$4.07$0.60$1.38$1.32$0.06
2012Summary only. Only limited summary data is available for this year.$3.58$4.23$0.66$0.16$0.46$0.30
2011Summary only. Only limited summary data is available for this year.$4.01$4.37$0.36$0.50$0.08$0.42
2010Summary only. Only limited summary data is available for this year.$3.75$4.53$0.78$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,825,159
Mission and Program Overview

Mission

To maintain and otherwise provide housing facilities and service through housing assistance with hud which is designed to meet the particular needs of the inhabitants of hud project 035-eh016

To maintain and otherwise provide housing facilities and service through housing assistance with hud which is designed to meet the particular need of the inhabitants of hud project #035-eh016

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,073$828,375▼ $197,698
Cash and Non-Interest-Bearing Accounts$46,814$351,400▲ $304,586
Accounts Receivable$48,277$40,127▼ $8,150
Prepaid Expenses and Deferred Charges$13,202$31,719▲ $18,517
Intangible Assets$0$0→ $0
Total Assets$2,623,570$2,784,401▲ $160,831
Other Assets Total$1,489,204$1,532,780▲ $43,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,688,571$6,604,928▼ $83,643
Accounts Payable and Accrued Expenses$84,689$234,577▲ $149,888
Other Liabilities$37,440$94,744▲ $57,304
Deferred Revenue$11,900$14,312▲ $2,412
Total Liabilities$6,822,600$6,948,561▲ $125,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,199,030$-4,164,160▲ $34,870
Total Net Assets Fund Balance$-4,199,030$-4,164,160▲ $34,870
Total Liabilities and Net Assets / Fund Balance$2,623,570$2,784,401▲ $160,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,263$7,180,784$7,452,047
Equipment$305,437$11,523$316,960
Land$251,675-$251,675
Other Assets Org$176,622--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Dr Bruce JohnsonPresident$52,058$52,058
E James Henderson JrVice Pres./asst. Sec$20,460$20,460
Gerald SchwamTrustee$4,000$4,000
Janvier OsbornTrustee$4,000$4,000
Lynda BarnessTrustee$4,000$4,000
Michael ByrnesSecretary/treasurer$4,000$4,000

Board Members and Trustees

NameTitle
Donald ReapeFormer President
Revenue and Support

Revenue Composition

Contributions and Grants
$162,768
Program Service Revenue
$1,507,678
Investment Income
$31,043
Other Revenue
$123,670
All Other Contributions
$125,767
Change in Net Assets
$34,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,825,159
Total Revenue per Form 990
$1,825,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,379
Salaries, Compensation, and Employee Benefits$286,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$334,083--$334,083
Occupancy$291,107--$291,107
Other Salaries and Wages$238,851--$238,851
Depreciation Depletion$219,238--$219,238
Fees for Services Management-$88,207-$88,207
Insurance$59,262--$59,262
Office Expenses$38,333--$38,333
Other Employee Benefits$26,100--$26,100
Payroll Taxes$21,959--$21,959
Fees for Services Accounting-$16,528-$16,528
Other Expenses$10,875--$10,875
Fees for Services Other$3,302--$3,302
Advertising$3,298--$3,298
All Other Expenses$1,596--$1,596
Fees for Services Legal-$1,331-$1,331
Total Functional Expenses$1,684,223$106,066$0$1,790,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,289
Total Expenses per Audited Statements$1,790,289
Total Expenses per Form 990$1,790,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Current Liabilities$56,288
Security Deposits$38,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rental operation of it's hud housing program hud project #035-eh016”

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

“The finance comittee is empowered by the board of trustees to review and approve the audit.”

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

“Enforcement of the policy is through board meeting discussions and the submission of annual conflict of interest disclosure with details of compliance or possible conflict. Forms completed and submitted by each board member.”

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

“No compensation earned by the directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foresight Affordable Housing-pennsville
EIN
22-2262967
Phone
8565960500
Address
2900 FIRE RD SUITE 203, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Dr Bruce Johnson
Title
President
Phone
8565960500
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bruce Johnson
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234577
IRS990/AccountsReceivableGrp/BOYAmt048277
IRS990/AccountsReceivableGrp/EOYAmt040127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OTHERWISE PROVIDE HOUSING FACILITIES AND SERVICE THROUGH HOUSING ASSISTANCE WITH HUD WHICH IS DESIGNED TO MEET THE PARTICULAR NEED OF THE INHABITANTS OF HUD PROJECT #035-EH016
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum08565960500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COOPER STREET PO BOX 90708
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008101
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016528
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IRS990/Form990PartVIISectionAGrp/PersonNm1E JAMES HENDERSON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0900
IRS990/MissionDesc0TO MAINTAIN AND OTHERWISE PROVIDE HOUSING FACILITIES AND SERVICE THROUGH HOUSING ASSISTANCE WITH HUD WHICH IS DESIGNED TO MEET THE PARTICULAR NEEDS OF THE INHABITANTS OF HUD PROJECT #035-EH016
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06688571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06604928
IRS990/NetAssetsOrFundBalancesBOYAmt0-4199030
IRS990/NetAssetsOrFundBalancesEOYAmt0-4164160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4199030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4164160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0291107
IRS990/OccupancyGrp/TotalAmt0291107
IRS990/OfficeExpensesGrp/ProgramServicesAmt038333
IRS990/OfficeExpensesGrp/TotalAmt038333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01489204
IRS990/OtherAssetsTotalGrp/EOYAmt01532780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026100
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205576
IRS990/OtherExpensesGrp/ProgramServicesAmt1153721
IRS990/OtherExpensesGrp/ProgramServicesAmt276922
IRS990/OtherExpensesGrp/ProgramServicesAmt310875
IRS990/OtherExpensesGrp/TotalAmt0205576
IRS990/OtherExpensesGrp/TotalAmt1153721
IRS990/OtherExpensesGrp/TotalAmt276922
IRS990/OtherExpensesGrp/TotalAmt310875
IRS990/OtherLiabilitiesGrp/BOYAmt037440
IRS990/OtherLiabilitiesGrp/EOYAmt094744
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25685
IRS990/OtherRevenueTotalAmt0123670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021959
IRS990/PayrollTaxesGrp/TotalAmt021959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031719
IRS990/PrincipalOfficerNm0DR BRUCE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAINTAIN AND OTHERWISE PROVIDE HOUSING FACILITIES AND SERVICE THROUGH HOUSING ASSISTANCE WITH HUD WHICH IS DESIGNED TO MEET THE PARTICULAR NEEDS OF THE INHABITANTS OF HUD PROJECT # 035-EH016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04489
IRS990/PYOtherExpensesAmt01427146
IRS990/PYOtherRevenueAmt019246
IRS990/PYProgramServiceRevenueAmt01532626
IRS990/PYRevenuesLessExpensesAmt0-103852
IRS990/PYSalariesCompEmpBnftPaidAmt0278611
IRS990/PYTotalExpensesAmt01705757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INSURANCE PROCEEDS FOR RENTAL LOSS TOTALING $5,685 RECIEVED DUE TO AN INVOLUNTARY CONVERSION THAT OCCURED NOVEMBER 15, 2023, HAVE BEEN EXCLUDED FROM THE OTHER INCOME AMOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05665313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02248754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70370
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt05665313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05665313
IRS990ScheduleA/TotalSupportAmt08051298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07180784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07452047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11317702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS REQUIRED BY HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01825159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01532780
IRS990ScheduleD/TotalExpensesPerForm990Amt01790289
IRS990ScheduleD/TotalLiabilityAmt094744
IRS990ScheduleD/TotalRevenuePerForm990Amt01825159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790289
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD REAPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0116499
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OPERATION OF IT'S HUD HOUSING PROGRAM HUD PROJECT #035-EH016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMITTEE IS EMPOWERED BY THE BOARD OF TRUSTEES TO REVIEW AND APPROVE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE POLICY IS THROUGH BOARD MEETING DISCUSSIONS AND THE SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSURE WITH DETAILS OF COMPLIANCE OR POSSIBLE CONFLICT. FORMS COMPLETED AND SUBMITTED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION EARNED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORESIGHT AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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