Civic Intelligence

Spotswood Reformed Church Senior Citizens Housing Corp

EIN 22-2276148 • 501(c)3 • Spotswood, NJ

View Organization Page

Profile

Provide low rental housing for low income or handicapped citizens in compliance with hud contract 031-11066.

250 Crescent AveSpotswood, NJ 08884

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

1.18x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

1.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$213,910

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

6.5%

Faster asset growth than 78% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,781,249

Up $169,294 (+6.5%) from 2023

Liabilities

Down

$3,278,940

Down $202,502 (-5.8%) from 2023

Net Assets

Up

-$497,691

Up $371,796 (+43%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$2,817,789

Up $145,270 (+5.4%) from 2023

Expenses

Up

$2,445,993

Up $131,228 (+5.7%) from 2023

Net Income

Up

$371,796

Up $14,042 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,838,299Liabilities 2011: $5,090,269Net Assets 2011: -$1,251,9702011Assets 2012: $3,647,711Liabilities 2012: $5,008,713Net Assets 2012: -$1,361,0022012Assets 2013: $3,464,714Liabilities 2013: $4,939,800Net Assets 2013: -$1,475,0862013Assets 2014: $3,245,854Liabilities 2014: $4,815,882Net Assets 2014: -$1,570,0282014Assets 2015: $3,111,643Liabilities 2015: $4,750,576Net Assets 2015: -$1,638,9332015Assets 2016: $3,010,261Liabilities 2016: $4,593,569Net Assets 2016: -$1,583,3082016Assets 2017: $2,846,756Liabilities 2017: $4,505,990Net Assets 2017: -$1,659,2342017Assets 2018: $2,556,677Liabilities 2018: $4,291,465Net Assets 2018: -$1,734,7882018Assets 2019: $2,419,360Liabilities 2019: $4,138,145Net Assets 2019: -$1,718,7852019Assets 2020: $2,199,211Liabilities 2020: $3,929,014Net Assets 2020: -$1,729,8032020Assets 2021: $2,171,302Liabilities 2021: $3,883,222Net Assets 2021: -$1,711,9202021Assets 2022: $2,408,277Liabilities 2022: $3,635,518Net Assets 2022: -$1,227,2412022Assets 2023: $2,611,955Liabilities 2023: $3,481,442Net Assets 2023: -$869,4872023Assets 2024: $2,781,249Liabilities 2024: $3,278,940Net Assets 2024: -$497,6912024

Highlighted filing

2024

Assets$2,781,249
Liabilities$3,278,940
Net Assets-$497,691
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,867,173Expenses 2011: $1,953,932Net Income 2011: -$86,7592011Revenue 2012: $1,898,666Expenses 2012: $2,007,698Net Income 2012: -$109,0322012Revenue 2013: $1,948,051Expenses 2013: $1,850,495Net Income 2013: $97,5562013Revenue 2014: $2,119,215Expenses 2014: $2,214,157Net Income 2014: -$94,9422014Revenue 2015: $2,050,107Expenses 2015: $2,119,012Net Income 2015: -$68,9052015Revenue 2016: $2,075,515Expenses 2016: $2,019,890Net Income 2016: $55,6252016Revenue 2017: $2,114,690Expenses 2017: $2,190,616Net Income 2017: -$75,9262017Revenue 2018: $2,139,232Expenses 2018: $2,214,787Net Income 2018: -$75,5552018Revenue 2019: $2,204,817Expenses 2019: $2,188,814Net Income 2019: $16,0032019Revenue 2020: $2,117,892Expenses 2020: $2,128,910Net Income 2020: -$11,0182020Revenue 2021: $2,410,450Expenses 2021: $2,392,567Net Income 2021: $17,8832021Revenue 2022: $2,542,732Expenses 2022: $2,387,800Net Income 2022: $154,9322022Revenue 2023: $2,672,519Expenses 2023: $2,314,765Net Income 2023: $357,7542023Revenue 2024: $2,817,789Expenses 2024: $2,445,993Net Income 2024: $371,7962024

Highlighted filing

2024

Revenue$2,817,789
Expenses$2,445,993
Net Income$371,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,781,249
Liabilities
$3,278,940
Net assets
-$497,691
Revenue
$2,817,789
Expenses
$2,445,993
Net income
$371,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$3.28$0.50$2.82$2.45$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.48$0.87$2.67$2.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.64$1.23$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.88$1.71$2.41$2.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.93$1.73$2.12$2.13$0.01
2019Summary only. Only limited summary data is available for this year.$2.42$4.14$1.72$2.20$2.19$0.02
2018Summary only. Only limited summary data is available for this year.$2.56$4.29$1.73$2.14$2.21$0.08
2017Summary only. Only limited summary data is available for this year.$2.85$4.51$1.66$2.11$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$3.01$4.59$1.58$2.08$2.02$0.06
2015Summary only. Only limited summary data is available for this year.$3.11$4.75$1.64$2.05$2.12$0.07
2014Summary only. Only limited summary data is available for this year.$3.25$4.82$1.57$2.12$2.21$0.09
2013Summary only. Only limited summary data is available for this year.$3.46$4.94$1.48$1.95$1.85$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$5.01$1.36$1.90$2.01$0.11
2011Summary only. Only limited summary data is available for this year.$3.84$5.09$1.25$1.87$1.95$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,542,732
Mission and Program Overview

Mission

Proivide low rental housing for low income or handicapped citizens in compliance with h.u.d. Contract 031-eh019

Provide low rental housing for low income or handicapped citizens in compliance with hud contract 031-11066.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,964$419,878▼ $931,086
Land, Buildings, and Equipment, Net$464,691$359,398▼ $105,293
Prepaid Expenses and Deferred Charges-$39,743-
Accounts Receivable-$2,075-
Cash and Non-Interest-Bearing Accounts$355,647$170▼ $355,477
Total Assets$2,171,302$2,408,277▲ $236,975
Other Assets Total$0$1,587,013▲ $1,587,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,052$3,463,783▼ $180,269
Accounts Payable and Accrued Expenses$239,170$127,246▼ $111,924
Escrow Account Liability-$44,489-
Total Liabilities$3,883,222$3,635,518▼ $247,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,711,920$-1,227,241▲ $484,679
Total Net Assets Fund Balance$-1,711,920$-1,227,241▲ $484,679
Total Liabilities and Net Assets / Fund Balance$2,171,302$2,408,277▲ $236,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,870$5,560,098$5,707,968
Equipment$74,028$148,383$222,411
Land$137,500-$137,500
Other Assets Org$115,376--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SoleyManagerFT$151,232$31,307$182,539
Ed EmmonsBuilding SuperintendentFT$108,954$43,142$152,096

Board Members and Trustees

NameTitle
Ken Van WageningePresident
Kathy RomeroVice President
Charles UhlTrustee
David SlikerTrustee
Luke KnoxTrustee
Marcia HalbertTrustee
Nancy CanoTrustee
Sharon MillerTrustee
Peter SianoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brothers Eosso Paving LLCParking Lot Paving383 CRANBERRY ROAD, Farmingdale, NJ 07727$139,643
Revenue and Support

Revenue Composition

Contributions and Grants
$91,115
Program Service Revenue
$2,353,625
Investment Income
$1,861
Other Revenue
$96,131
Change in Net Assets
$154,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,542,732
Total Revenue per Form 990
$2,542,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,408
Salaries, Compensation, and Employee Benefits$1,041,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,029$126,012-$530,041
Occupancy$346,838--$346,838
Depreciation Depletion$248,936--$248,936
Other Employee Benefits$184,362$57,501-$241,863
Current Officers, Directors, Trustees, and Key Employees$163,006$50,840-$213,846
Interest$134,287--$134,287
Insurance$97,409--$97,409
Fees for Services Management$72,756--$72,756
Payroll Taxes$42,414$13,228-$55,642
Fees for Services Accounting-$34,579-$34,579
Office Expenses-$30,761-$30,761
Other Expenses$22,854$105,546-$22,854
Conferences and Meetings$12,897--$12,897
All Other Expenses$3,732$4,635-$8,367
Total Functional Expenses$1,964,698$423,102$0$2,387,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,800
Total Expenses per Audited Statements$2,387,800
Total Expenses per Form 990$2,387,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Organization's process to review form 990 - reviewed by linda soley, presented to the board for approval”

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

“Enforcement of conflicts policy - the organization has a conflict of interest policy which is regularly monitored and enforced. All board members are required to annually sign a conflict of interest policy and disclose any potential or actual conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials/officers compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - available upon request”

Filing and Contact Details

Filer

Filer Name
Spotswood Reformed Church Senior
EIN
22-2276148
Phone
7322513242
Address
250 CRESCENT AVE, SPOTSWOOD, NJ 08884

Signing Officer

Name
Ken Van Wageninge
Title
President
Phone
7322513242
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Van Wageninge
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of independent accountants. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2022 and 2021. At december 31, 2022 and 2021, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0239170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127246
IRS990/AccountsReceivableGrp/EOYAmt02075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03732
IRS990/AllOtherExpensesGrp/TotalAmt08367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SOLEY
IRS990/BooksInCareOfDetail/PhoneNum07322513242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CRESCENT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOTSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008884
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355647
IRS990/CashNonInterestBearingGrp/EOYAmt0170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012897
IRS990/ConferencesMeetingsGrp/TotalAmt012897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0139643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0383 CRANBERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007727
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IRS990/ContractorCompensationGrp/ServicesDesc0PARKING LOT PAVING
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt091115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01861
IRS990/CYOtherExpensesAmt01346408
IRS990/CYOtherRevenueAmt096131
IRS990/CYProgramServiceRevenueAmt02353625
IRS990/CYRevenuesLessExpensesAmt0154932
IRS990/CYSalariesCompEmpBnftPaidAmt01041392
IRS990/CYTotalExpensesAmt02387800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02542732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248936
IRS990/DepreciationDepletionGrp/TotalAmt0248936
IRS990/Desc0PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt044489
IRS990/ExpenseAmt01964698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034579
IRS990/FeesForServicesAccountingGrp/TotalAmt034579
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072756
IRS990/FeesForServicesManagementGrp/TotalAmt072756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043142
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES UHL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN VAN WAGENINGE
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ED EMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUILDING SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02542732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097409
IRS990/InsuranceGrp/TotalAmt097409
IRS990/InterestGrp/ProgramServicesAmt0134287
IRS990/InterestGrp/TotalAmt0134287
IRS990/InvestmentIncomeGrp/ExclusionAmt01861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05708481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359398
IRS990/LandBldgEquipCostOrOtherBssAmt06067879
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03644052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03463783
IRS990/NetAssetsOrFundBalancesBOYAmt0-1711920
IRS990/NetAssetsOrFundBalancesEOYAmt0-1227241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1711920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1227241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0346838
IRS990/OccupancyGrp/TotalAmt0346838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030761
IRS990/OfficeExpensesGrp/TotalAmt030761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01587013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241863
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105546
IRS990/OtherExpensesGrp/ProgramServicesAmt0177631
IRS990/OtherExpensesGrp/ProgramServicesAmt153547
IRS990/OtherExpensesGrp/ProgramServicesAmt222854
IRS990/OtherExpensesGrp/TotalAmt0177631
IRS990/OtherExpensesGrp/TotalAmt1105546
IRS990/OtherExpensesGrp/TotalAmt253547
IRS990/OtherExpensesGrp/TotalAmt322854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STORES AND COMMERCIAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt090667
IRS990/OtherRevenueMiscGrp/ExclusionAmt15400
IRS990/OtherRevenueMiscGrp/ExclusionAmt264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264
IRS990/OtherRevenueTotalAmt096131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013228
IRS990/PayrollTaxesGrp/ProgramServicesAmt042414
IRS990/PayrollTaxesGrp/TotalAmt055642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039743
IRS990/PrincipalOfficerNm0KEN VAN WAGENINGE
IRS990/PriorPeriodAdjustmentsAmt0329747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0HUD - RENTAL ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01934120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01455
IRS990/PYOtherExpensesAmt01442750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474875
IRS990/PYRevenuesLessExpensesAmt017883
IRS990/PYSalariesCompEmpBnftPaidAmt0949817
IRS990/PYTotalExpensesAmt02392567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01934120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01632645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01704903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01658878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07021661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02353625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04286217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011114
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt096131
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011307878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02444740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02408995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02115391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02201338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137414
IRS990ScheduleA/Total509Grp/TotalAmt011307878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02542732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02410450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02117892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02204817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02139232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011415123
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05560098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05707968
IRS990ScheduleD/EquipmentGrp/BookValueAmt074028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387800
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0137500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11395398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE SAVINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02542732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

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