Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 22-2266251 • 501(c)3 • Leonia, NJ
Profile
To provide low and moderate income senior citizen housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,708,546
Up $26,063 (+0.6%) from 2023
Liabilities
Down$6,890,531
Down $49,362 (-0.7%) from 2023
Net Assets
Up-$2,181,985
Up $75,425 (+3.3%) from 2023
Revenue
Up$1,483,981
Up $63,801 (+4.5%) from 2023
Expenses
Up$1,407,829
Up $63,921 (+4.8%) from 2023
Net Income
Down$76,152
Down $120 (-0.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low and moderate income senior citizen housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,995,486 | $1,915,102 | ▼ $80,384 |
| Intangible Assets | $954,995 | $939,283 | ▼ $15,712 |
| Savings and Temporary Cash Investments | $724,038 | $740,855 | ▲ $16,817 |
| Cash and Non-Interest-Bearing Accounts | $136,232 | $148,169 | ▲ $11,937 |
| Prepaid Expenses and Deferred Charges | $38,055 | $45,243 | ▲ $7,188 |
| Accounts Receivable | $21,952 | $18,996 | ▼ $2,956 |
| Other Notes and Loans Receivable, Net | $915 | $915 | → $0 |
| Total Assets | $4,682,483 | $4,708,546 | ▲ $26,063 |
| Other Assets Total | $810,810 | $899,983 | ▲ $89,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,804,309 | $6,727,582 | ▼ $76,727 |
| Accounts Payable and Accrued Expenses | $108,272 | $129,939 | ▲ $21,667 |
| Other Liabilities | $27,312 | $33,010 | ▲ $5,698 |
| Total Liabilities | $6,939,893 | $6,890,531 | ▼ $49,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,257,410 | $-2,181,985 | ▲ $75,425 |
| Total Net Assets Fund Balance | $-2,257,410 | $-2,181,985 | ▲ $75,425 |
| Total Liabilities and Net Assets / Fund Balance | $4,682,483 | $4,708,546 | ▲ $26,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,753,233 | $4,793,419 | $6,546,652 |
| Equipment | $101,186 | $175,271 | $276,457 |
| Leasehold Improvements | $60,683 | $53,310 | $113,993 |
| Other Assets Org | $24,766 | - | - |
| Name | Title |
|---|---|
| Rebecca Root | President |
| Ann Sullivan | Vice President |
| Kay Su | Director |
| Tom Huban | Director |
| Steve Hutnik | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cmc Limited INC | Empl Leasing Co | 40 HUDSON STREET, Freehold, NJ 07728 | $316,192 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,407,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $251,107 | $1,389 | - | $252,496 |
| Depreciation Depletion | $232,690 | $1,288 | - | $233,978 |
| Interest | $94,344 | $522 | - | $94,866 |
| Other Expenses | $72,673 | $127,427 | - | $72,673 |
| Insurance | $67,288 | $3,583 | - | $70,871 |
| Fees for Services Management | - | $61,899 | - | $61,899 |
| All Other Expenses | $24,831 | $32,747 | - | $57,578 |
| Office Expenses | - | $56,951 | - | $56,951 |
| Fees for Services Accounting | - | $18,925 | - | $18,925 |
| Fees for Services Other | - | $6,810 | - | $6,810 |
| Fees for Services Legal | - | $6,502 | - | $6,502 |
| Total Functional Expenses | $1,089,786 | $318,043 | $0 | $1,407,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,581,841 |
| Expenses per Audited Statements | $1,407,829 |
| Total Expenses per Form 990 | $1,407,829 |
| Expenses Not Reported on Form 990 | $174,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $24,716 |
| Prepaid Rents | $8,294 |
“Coughlin management company, inc. Provides onsite management services to the organization.”
“All members of the board are volunteers.”
“Classes of members or stockholders the organization has board members.”
“Organization's process to review form 990 the management company reviews this return with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for board members to review the return. Once that time has passed, the return is signed by an authorized board member and the return is submitted.”
“Per the conflict of interest policy, the vendor lists are reviewed periodically with the board of directors to ensure there are no conflicts of interest. If there are any conflicts of interest with a specific board member, the board member will abstain from voting on any approvals for such contractor of payment submissions. Any potential conflict of interest is discussed openly at board meetings.”
“A copy of the irs form 1023, annual financial statement, irs form 990 and the governing documents are available upon request from the organization. In addition, the annual financial statement and form 990 are available to the general public on the internet at www.guidestar.org.”
“Line 15a - compensation process for top official no compensation is paid to board members or directors. Line 15b - compensation process for officers several years ago, the organization terminated all employees and replaced them with leased employees from a leasing company.”
“The corporation is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The corporation is required to file form 990, return of organization exempt from income tax, with the internal revenue service. The corporation follows the income tax standards for uncertain tax positions. This standard had no impact on the corporation's financial statements. The corporation's income tax returns are subject to review and examination by federal and state authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”
“Capital improvement refunds 73,728.”
“Provision for repairs & replacements 152,520.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME SENIOR CITIZEN HOUSING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA CALPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019479779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 GLENWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 076051137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 HUDSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREEHOLD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07728 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CMC LIMITED INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPL LEASING CO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102503 |
| IRS990/CYOtherExpensesAmt | 0 | 1407829 |
| IRS990/CYOtherRevenueAmt | 0 | 10020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1371458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1407829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1483981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233978 |
| IRS990/Desc | 0 | LOW TO MODERATE INCOME HOUSING PROJECT PROVIDING HOUSING FOR 75 TENANT UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1089786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6502 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HUTNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HUBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY SU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70871 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 954995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 939283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94344 |
| IRS990/InterestGrp/TotalAmt | 0 | 94866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5022000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1995486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1915102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6937102 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME SENIOR CITIZEN HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6804309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6727582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2257410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2181985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2257410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2181985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 810810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 899983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 916 |
| IRS990/OtherRevenueTotalAmt | 0 | 10020 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45243 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA ROOT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 RENTAL ASSIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCY ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -20352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -20352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85296 |
| IRS990/PYOtherExpensesAmt | 0 | 1343908 |
| IRS990/PYOtherRevenueAmt | 0 | 10027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1343908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1420180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1381478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 724038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1391810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1324857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1326527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1340588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1308790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6692572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 42352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7597 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19706 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6734924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1400914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1315459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6734924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1504333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1339322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1359202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6880176 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1753233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4793419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6546652 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21492 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276457 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 174012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1407829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 674157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPAIRS & REPLACEMENT ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MINIMUM ESCROW FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT FUND |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 152520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73728 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95220 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1483981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL IMPROVEMENT REFUNDS 73,728. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROVISION FOR REPAIRS & REPLACEMENTS 152,520. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1915102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 899983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1407829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1483981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1579201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1581841 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUGHLIN MANAGEMENT COMPANY, INC. PROVIDES ONSITE MANAGEMENT SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MANAGEMENT COMPANY REVIEWS THIS RETURN WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO REVIEW THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER THE CONFLICT OF INTEREST POLICY, THE VENDOR LISTS ARE REVIEWED PERIODICALLY WITH THE BOARD OF DIRECTORS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTEREST WITH A SPECIFIC BOARD MEMBER, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY APPROVALS FOR SUCH CONTRACTOR OF PAYMENT SUBMISSIONS. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED OPENLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE IRS FORM 1023, ANNUAL FINANCIAL STATEMENT, IRS FORM 990 AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NO COMPENSATION IS PAID TO BOARD MEMBERS OR DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEVERAL YEARS AGO, THE ORGANIZATION TERMINATED ALL EMPLOYEES AND REPLACED THEM WITH LEASED EMPLOYEES FROM A LEASING COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI - ADDITIONAL INFORMATION |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4682483 |
| IRS990/TotalAssetsEOYAmt | 0 | 4708546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4682483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4708546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318043 |
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