Civic Intelligence

The Salt and Light Company

EIN 22-2709739 • 501(c)3 • Westampton, NJ

Profile

To assist ower income individuals and families in securing decent affordable housing , providing shelter and other services to the homeless and other counseling and training.

1841 Burlington-mount Holly RdWestampton, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$95,950

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,340,374

Up $3,321,894 (+28%) from 2023

Liabilities

Up

$7,271,225

Up $347,328 (+5.0%) from 2023

Net Assets

Up

$8,069,149

Up $2,974,566 (+58%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$6,065,634

Up $2,814,370 (+87%) from 2023

Expenses

Up

$3,091,068

Up $306,751 (+11%) from 2023

Net Income

Up

$2,974,566

Up $2,507,619 (+537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $8,709,597Liabilities 2012: $5,847,290Net Assets 2012: $2,862,3072012Assets 2013: $10,433,867Liabilities 2013: $6,098,046Net Assets 2013: $4,335,8212013Assets 2014: $11,335,155Liabilities 2014: $8,214,534Net Assets 2014: $3,120,6212014Assets 2015: $10,981,203Liabilities 2015: $7,913,830Net Assets 2015: $3,067,3732015Assets 2016: $11,686,560Liabilities 2016: $9,144,778Net Assets 2016: $2,541,7822016Assets 2017: $11,589,783Liabilities 2017: $9,381,376Net Assets 2017: $2,208,4072017Assets 2018: $10,611,271Liabilities 2018: $9,283,321Net Assets 2018: $1,327,9502018Assets 2019: $10,295,777Liabilities 2019: $8,611,742Net Assets 2019: $1,684,0352019Assets 2020: $10,485,549Liabilities 2020: $8,150,167Net Assets 2020: $2,335,3822020Assets 2021: $10,632,859Liabilities 2021: $7,727,022Net Assets 2021: $2,905,8372021Assets 2022: $11,683,280Liabilities 2022: $7,055,644Net Assets 2022: $4,627,6362022Assets 2023: $12,018,480Liabilities 2023: $6,923,897Net Assets 2023: $5,094,5832023Assets 2024: $15,340,374Liabilities 2024: $7,271,225Net Assets 2024: $8,069,1492024

Highlighted filing

2024

Assets$15,340,374
Liabilities$7,271,225
Net Assets$8,069,149
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,438,241Expenses 2012: $1,819,920Net Income 2012: $618,3212012Revenue 2013: $2,949,397Expenses 2013: $1,904,484Net Income 2013: $1,044,9132013Revenue 2014: $2,148,648Expenses 2014: $2,724,108Net Income 2014: -$575,4602014Revenue 2015: $2,237,866Expenses 2015: $2,291,114Net Income 2015: -$53,2482015Revenue 2016: $2,432,480Expenses 2016: $1,983,449Net Income 2016: $449,0312016Revenue 2017: $1,882,134Expenses 2017: $2,215,509Net Income 2017: -$333,3752017Revenue 2018: $1,905,221Expenses 2018: $2,351,150Net Income 2018: -$445,9292018Revenue 2019: $2,887,348Expenses 2019: $2,481,689Net Income 2019: $405,6592019Revenue 2020: $3,244,056Expenses 2020: $2,592,709Net Income 2020: $651,3472020Revenue 2021: $3,131,870Expenses 2021: $2,561,415Net Income 2021: $570,4552021Revenue 2022: $4,249,425Expenses 2022: $2,633,626Net Income 2022: $1,615,7992022Revenue 2023: $3,251,264Expenses 2023: $2,784,317Net Income 2023: $466,9472023Revenue 2024: $6,065,634Expenses 2024: $3,091,068Net Income 2024: $2,974,5662024

Highlighted filing

2024

Revenue$6,065,634
Expenses$3,091,068
Net Income$2,974,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,340,374
Liabilities
$7,271,225
Net assets
$8,069,149
Revenue
$6,065,634
Expenses
$3,091,068
Net income
$2,974,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$7.27$8.07$6.07$3.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.0$6.92$5.09$3.25$2.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$11.7$7.06$4.63$4.25$2.63$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.6$7.73$2.91$3.13$2.56$0.57
2020Summary only. Only limited summary data is available for this year.$10.5$8.15$2.34$3.24$2.59$0.65
2019Summary only. Only limited summary data is available for this year.$10.3$8.61$1.68$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$9.28$1.33$1.91$2.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.38$2.21$1.88$2.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.7$9.14$2.54$2.43$1.98$0.45
2015Summary only. Only limited summary data is available for this year.$11.0$7.91$3.07$2.24$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.21$3.12$2.15$2.72$0.58
2013Summary only. Only limited summary data is available for this year.$10.4$6.10$4.34$2.95$1.90$1.04
2012Summary only. Only limited summary data is available for this year.$8.71$5.85$2.86$2.44$1.82$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,282,937
Mission and Program Overview

Mission

To assist lower income individuals and families in securing decent affordable housing; providing shelter and other services to the homeless; and other counseling and training

To assist ower income individuals and families in securing decent affordable housing , providing shelter and other services to the homeless and other counseling and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,325,850$7,972,140▲ $646,290
Other Notes and Loans Receivable, Net$3,535,573$4,124,790▲ $589,217
Pledges and Grants Receivable$30,450$2,147,107▲ $2,116,657
Loans From Officers Directors$1,203,705$1,193,705▼ $10,000
Savings and Temporary Cash Investments$273,343$348,433▲ $75,090
Accounts Receivable$378,017$273,155▼ $104,862
Prepaid Expenses and Deferred Charges$54,300$64,128▲ $9,828
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$12,018,480$15,340,374▲ $3,321,894
Other Assets Total$420,947$410,621▼ $10,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,181,727$5,390,752▲ $209,025
Accounts Payable and Accrued Expenses$537,654$665,957▲ $128,303
Deferred Revenue$0$20,000▲ $20,000
Escrow Account Liability$811$811→ $0
Other Liabilities$0$0→ $0
Total Liabilities$6,923,897$7,271,225▲ $347,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,094,583$6,028,426▲ $933,843
Net Assets With Donor Restrictions$0$2,040,723▲ $2,040,723
Total Net Assets Fund Balance$5,094,583$8,069,149▲ $2,974,566
Total Liabilities and Net Assets / Fund Balance$12,018,480$15,340,374▲ $3,321,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,091,326$5,783,044$11,874,370
Land$1,873,952-$1,873,952
Equipment$6,862$212,797$219,659
Other Assets Org$141,734--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent PipesPresidentPT$105,545$105,545

Board Members and Trustees

NameTitle
Mark JorgensenChairman
Janet Bowe-whiteTrustee
Lashawn BarberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,579
Program Service Revenue
$2,644,550
Investment Income
$824,505
Other Revenue
$0
All Other Contributions
$49,177
Change in Net Assets
$2,974,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,065,634
Revenue Not Reported on Form 990
$181,500
Total Revenue per Audited Statements
$6,247,134
Total Revenue per Form 990
$6,065,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,499
Salaries, Compensation, and Employee Benefits$969,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,013$99,220$0$763,233
Depreciation Depletion$416,410$0$0$416,410
Insurance$265,115$0$0$265,115
All Other Expenses$183,003$0$0$183,003
Interest$167,165$0$0$167,165
Current Officers, Directors, Trustees, and Key Employees$91,824$13,721$0$105,545
Payroll Taxes$87,688$13,103$0$100,791
Fees for Services Accounting$86,228$12,885$0$99,113
Fees for Services Other$55,218$8,475$0$63,693
Other Expenses$41,273$0$0$41,273
Office Expenses$7,765$459$0$8,224
Fees for Services Legal$5,944$888$0$6,832
Total Functional Expenses$2,936,034$155,034$0$3,091,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,272,568
Expenses per Audited Statements$3,091,068
Total Expenses per Form 990$3,091,068
Expenses Not Reported on Form 990$181,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,203,705$1,193,705▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Filing and Contact Details

Filer

Filer Name
The Salt and Light Company
EIN
22-2709739
Phone
6092614571
Address
1841 BURLINGTON-MOUNT HOLLY RD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kent R Pipes
Title
Executive Director
Phone
6092614571
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1986
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
12

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted and reviewed by the governing body for approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”

Pt VI, Line 12C

“Trustees and managing director monitor compliance.”

Pt VI, Line 15A

“Ceo and key employee compensation is reviewed by the board.”

Pt VI, Line 19

“All organizational documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The company, including all affiliates, is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The company has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The companys policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2024.”

Pt IV, Line 2B

“ESCROW DEPOSITS”

Pt XI, Line 2D

“Insurance settlement income on the financial statements that offset building repairs and maintenance expenses.”

Pt XII, Line 2D

“Insurance settlement income on the financial statements that offset building repairs and maintenance expenses.”

Raw XML AppendixShowing 400 of 592 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0537654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665957
IRS990/AccountsReceivableGrp/BOYAmt0378017
IRS990/AccountsReceivableGrp/EOYAmt0273155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST OWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING , PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS AND OTHER COUNSELING AND TRAINING.
IRS990/AllOtherContributionsAmt049177
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183003
IRS990/AllOtherExpensesGrp/TotalAmt0183003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092614571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 BURLINGTON-MT HOLLY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTAMPTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105545
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02596579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0824505
IRS990/CYOtherExpensesAmt02121499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02644550
IRS990/CYRevenuesLessExpensesAmt02974566
IRS990/CYSalariesCompEmpBnftPaidAmt0969569
IRS990/CYTotalExpensesAmt03091068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06065634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0416410
IRS990/DepreciationDepletionGrp/TotalAmt0416410
IRS990/Desc0TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING, PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS, AND OTHER COUNSELING AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02040723
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0811
IRS990/EscrowAccountLiabilityGrp/EOYAmt0811
IRS990/ExpenseAmt02936034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt086228
IRS990/FeesForServicesAccountingGrp/TotalAmt099113
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0888
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05944
IRS990/FeesForServicesLegalGrp/TotalAmt06832
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055218
IRS990/FeesForServicesOtherGrp/TotalAmt063693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BOWE-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3LASHAWN BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0823876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02547402
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01041179
IRS990/GrossReceiptsAmt06282937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0265115
IRS990/InsuranceGrp/TotalAmt0265115
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0167165
IRS990/InterestGrp/TotalAmt0167165
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05995841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07972140
IRS990/LandBldgEquipCostOrOtherBssAmt013967981
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217303
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01203705
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01193705
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST OWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING , PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS AND OTHER COUNSELING AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05181727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05390752
IRS990/NetAssetsOrFundBalancesBOYAmt05094583
IRS990/NetAssetsOrFundBalancesEOYAmt08069149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0823876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0823876
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05094583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06028426
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt08224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420947
IRS990/OtherAssetsTotalGrp/EOYAmt0410621
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0287104
IRS990/OtherExpensesGrp/ProgramServicesAmt1431326
IRS990/OtherExpensesGrp/ProgramServicesAmt2145958
IRS990/OtherExpensesGrp/ProgramServicesAmt341273
IRS990/OtherExpensesGrp/TotalAmt0293387
IRS990/OtherExpensesGrp/TotalAmt1431326
IRS990/OtherExpensesGrp/TotalAmt2145958
IRS990/OtherExpensesGrp/TotalAmt341273
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03535573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04124790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013103
IRS990/PayrollTaxesGrp/ProgramServicesAmt087688
IRS990/PayrollTaxesGrp/TotalAmt0100791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02147107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064128
IRS990/PrincipalOfficerNm0KENT R PIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12001827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8929
IRS990/PYOtherExpensesAmt01857734
IRS990/PYProgramServiceRevenueAmt02548138
IRS990/PYRevenuesLessExpensesAmt0466947
IRS990/PYSalariesCompEmpBnftPaidAmt0926583
IRS990/PYTotalExpensesAmt02784317
IRS990/PYTotalRevenueAmt03251264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02974566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02644550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 119152. 2020: 23862. 2021: 970591. 2022: 17259. 2023: 1041179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02596579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04408148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02644550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02548138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02910604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02765862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02733146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013602300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06383
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01041179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0970591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02172043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79250
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt015999568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01957171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02010880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01957171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01960880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05241129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03260193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03278682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03107696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03122748
IRS990ScheduleA/Total509Grp/TotalAmt018010448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020188874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06091326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05783044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011874370
IRS990ScheduleD/EquipmentGrp/BookValueAmt06862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219659
IRS990ScheduleD/ExpensesNotReportedAmt0181500
IRS990ScheduleD/ExpensesSubtotalAmt03091068
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01873952
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01873952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3141734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN HOMEOWNERSHIP PROGRAM
IRS990ScheduleD/OtherExpensesIncludedAmt0181500
IRS990ScheduleD/OtherRevenueAmt0181500
IRS990ScheduleD/RevenueNotReportedAmt0181500
IRS990ScheduleD/RevenueSubtotalAmt06065634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY, INCLUDING ALL AFFILIATES, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE COMPANY HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE COMPANYS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE SETTLEMENT INCOME ON THE FINANCIAL STATEMENTS THAT OFFSET BUILDING REPAIRS AND MAINTENANCE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INSURANCE SETTLEMENT INCOME ON THE FINANCIAL STATEMENTS THAT OFFSET BUILDING REPAIRS AND MAINTENANCE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07972140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410621
IRS990ScheduleD/TotalExpensesPerForm990Amt03091068
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt06065634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06247134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03272568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1453379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt277497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3662829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.