Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$15,786,341
Up $1,076,781 (+7.3%) from 2015
Net Assets
Up$13,777,957
Up $1,165,071 (+9.2%) from 2015
Liabilities
Down$2,008,384
Down $88,290 (-4.2%) from 2015
Revenue
Up$1,858,465
Up $429,198 (+30%) from 2015
Expenses
Down$693,394
Down $224,697 (-24%) from 2015
Net Income
Up$1,165,071
Up $653,895 (+128%) from 2015
Provide low and moderate income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,373,287 | $12,074,489 | ▲ $701,202 |
| Land, Buildings, and Equipment, Net | $1,521,507 | $1,479,472 | ▼ $42,035 |
| Cash and Non-Interest-Bearing Accounts | $48,895 | $224,121 | ▲ $175,226 |
| Investments Program Related | $171,873 | $171,873 | → $0 |
| Accounts Receivable | $12,926 | $12,926 | → $0 |
| Total Assets | $14,709,560 | $15,786,341 | ▲ $1,076,781 |
| Other Assets Total | $1,581,072 | $1,823,460 | ▲ $242,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,353,685 | $1,240,534 | ▼ $113,151 |
| Other Liabilities | $205,701 | $477,825 | ▲ $272,124 |
| Mortgage Notes Payable Secured by Investment Property | $296,369 | $261,952 | ▼ $34,417 |
| Unsecured Notes Loans Payable | $187,000 | - | - |
| Escrow Account Liability | $53,919 | $28,073 | ▼ $25,846 |
| Total Liabilities | $2,096,674 | $2,008,384 | ▼ $88,290 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,599,374 | $12,274,841 | ▲ $675,467 |
| Unrestricted Net Assets | $1,013,512 | $1,503,116 | ▲ $489,604 |
| Total Net Assets Fund Balance | $12,612,886 | $13,777,957 | ▲ $1,165,071 |
| Total Liabilities and Net Assets / Fund Balance | $14,709,560 | $15,786,341 | ▲ $1,076,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $81 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PETER J O'CONNOR | President/ex | FT | $93,214 | $93,214 |
| Marie Melendez | Treasurer | FT | $53,045 | $53,045 |
| Deborah Delgrande | Secretary | FT | $32,607 | $32,607 |
| Jean Bruno | Trustee | - | $27,800 | $27,800 |
| Name | Title |
|---|---|
| Allison Burkett | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,075 |
| Other Expenses | $210,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $241,992 | - | - | $241,992 |
| Other Salaries and Wages | $148,462 | - | - | $148,462 |
| Other Employee Benefits | $62,823 | - | - | $62,823 |
| Depreciation Depletion | $42,035 | - | - | $42,035 |
| Interest | $30,912 | - | - | $30,912 |
| Occupancy | $30,897 | - | - | $30,897 |
| Payroll Taxes | $29,798 | - | - | $29,798 |
| Insurance | $16,308 | - | - | $16,308 |
| Travel | $6,416 | - | - | $6,416 |
| Information Technology | $6,133 | - | - | $6,133 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Other Expenses | $1,678 | - | - | $1,678 |
| Office Expenses | $823 | - | - | $823 |
| Fees for Services Legal | $672 | - | - | $672 |
| All Other Expenses | $-2,718 | - | - | $-2,718 |
| Total Functional Expenses | $689,844 | $3,550 | $0 | $693,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliates | $360,767 |
| Tax Loan Mt Laurel Twp | $97,604 |
| Due to Walters Group | $19,454 |
“No review was or will be conducted.”
“No documents available to the public”
“Development and management of low and moderate income housing, including planning and construction.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1353685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1240534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW AND MODERATE INCOME HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 144506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2718 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564399901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ETHEL LAWRENCE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 662660 |
| IRS990/CYOtherExpensesAmt | 0 | 210319 |
| IRS990/CYOtherRevenueAmt | 0 | 198340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1165071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483075 |
| IRS990/CYTotalExpensesAmt | 0 | 693394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42035 |
| IRS990/Desc | 0 | DEVELOPMENT AND MANAGEMENT OF LOW AND MODERATE INCOME HOUSING, INCLUDING PLANNING AND CONSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 53919 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28073 |
| IRS990/ExpenseAmt | 0 | 447852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | PETER J O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH DELGRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BRUNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27800 |
| 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/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1858465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30912 |
| IRS990/InterestGrp/TotalAmt | 0 | 30912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 662660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 171873 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 171873 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1479472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2130889 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW AND MODERATE INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 296369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12612886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13777957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1581072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1823460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62823 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF CONNELL PROPERTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 198340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 198340 |
| IRS990/OtherRevenueTotalAmt | 0 | 198340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148462 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11373287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12074489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER J O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENT MGNT BUILDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT AND MANAGEMENT OF LOW AND MODERATE INCOME HOUSING, INCLUDING PLANNING AND CONSTRUCTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 241992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 611645 |
| IRS990/PYOtherExpensesAmt | 0 | 447395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470696 |
| IRS990/PYTotalExpensesAmt | 0 | 918091 |
| IRS990/PYTotalRevenueAmt | 0 | 1429267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1165071 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1515619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 198340 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 198340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 613789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 812129 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1697296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 81 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPER FEE COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX LOAN NON PROFITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW EVAN FRANCIS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EMPLOYEE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAX LOAN MT LAUREL TWP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO WALTERS GROUP |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1823460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 477825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPMENT AND MANAGEMENT OF LOW AND MODERATE INCOME HOUSING, INCLUDING PLANNING AND CONSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11599374 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12274841 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14709560 |
| IRS990/TotalAssetsEOYAmt | 0 | 15786341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14709560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15786341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144506 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 689844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2096674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2008384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2096674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2008384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12612886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13777957 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 241992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 689844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 198340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1858465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14709560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15786341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6416 |
| IRS990/TravelGrp/TotalAmt | 0 | 6416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1013512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1503116 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 187000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 ETHEL LAWRENCE BLVD |
| IRS990/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER J O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8564399901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIR SHARE HOUSING DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 222743093 |
| ReturnHeader/Filer/PhoneNum | 0 | 8564399901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 ETHEL LAWRENCE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH W BOWLEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27 W CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080123967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8562288006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W BOWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T19:40:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.