Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$37,415,231
Up $4,807,377 (+15%) from 2022
Net Assets
Up$36,438,041
Up $4,746,903 (+15%) from 2022
Liabilities
Up$977,190
Up $60,474 (+6.6%) from 2022
Revenue
Down$6,289,139
Down $135,839 (-2.1%) from 2022
Expenses
Up$1,542,236
Up $154,745 (+11%) from 2022
Net Income
Down$4,746,903
Down $290,584 (-5.8%) from 2022
Provide low and moderate income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $24,302,647 | $29,659,903 | ▲ $5,357,256 |
| Land, Buildings, and Equipment, Net | $4,309,578 | $4,054,954 | ▼ $254,624 |
| Cash and Non-Interest-Bearing Accounts | $2,344,916 | $1,476,631 | ▼ $868,285 |
| Savings and Temporary Cash Investments | - | $615,053 | - |
| Investments Program Related | $171,873 | $171,873 | → $0 |
| Prepaid Expenses and Deferred Charges | $20,990 | $13,330 | ▼ $7,660 |
| Accounts Receivable | $183,042 | $12,926 | ▼ $170,116 |
| Pledges and Grants Receivable | $12 | $12 | → $0 |
| Total Assets | $32,607,854 | $37,415,231 | ▲ $4,807,377 |
| Other Assets Total | $1,274,796 | $1,410,549 | ▲ $135,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,625 | $651,387 | ▲ $172,762 |
| Accounts Payable and Accrued Expenses | $264,193 | $204,696 | ▼ $59,497 |
| Other Liabilities | $173,898 | $121,107 | ▼ $52,791 |
| Total Liabilities | $916,716 | $977,190 | ▲ $60,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,691,138 | $36,438,041 | ▲ $4,746,903 |
| Total Net Assets Fund Balance | $31,691,138 | $36,438,041 | ▲ $4,746,903 |
| Total Liabilities and Net Assets / Fund Balance | $32,607,854 | $37,415,231 | ▲ $4,807,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,540,387 | $1,420,804 | $4,961,191 |
| Land | $514,567 | - | $514,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PETER J O'CONNOR | President/ex | FT | $93,214 | $93,214 |
| Deborah Delgrande | Secretary | FT | $90,497 | $90,497 |
| Marie Melendez | Treasurer | FT | $76,430 | $76,430 |
| Allison Burkett | Trustee | FT | $35,183 | $35,183 |
| Jean Bruno | Trustee | FT | $33,926 | $33,926 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $962,336 |
| Other Expenses | $579,900 |
| Total Fundraising Expense | $382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,498 | $329,250 | - | $791,748 |
| Depreciation Depletion | $205,426 | - | - | $205,426 |
| Other Employee Benefits | $82,309 | $19,343 | - | $101,652 |
| Occupancy | $81,411 | - | - | $81,411 |
| Insurance | $73,163 | - | - | $73,163 |
| Payroll Taxes | $55,652 | $13,284 | - | $68,936 |
| Information Technology | $22,179 | - | - | $22,179 |
| All Other Expenses | $9,382 | $2,352 | - | $11,734 |
| Other Expenses | $11,081 | - | - | $11,081 |
| Travel | $9,131 | - | - | $9,131 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Interest | - | $3,673 | - | $3,673 |
| Fees for Services Other | - | $2,255 | - | $2,255 |
| Office Expenses | $1,431 | - | $382 | $1,813 |
| Total Functional Expenses | $1,162,697 | $379,157 | $382 | $1,542,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tax Loan Mt Laurel Twp | $97,604 |
| Hra Properties | $18,111 |
| Due to Walters Group | $2,786 |
| Investment Liabilities | $1,688 |
| Payroll Liab | $918 |
“Board member reviews 990 and financial statements”
“Public may request copies”
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 | 264193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW AND MODERATE INCOME HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 839139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11734 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2344916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1476631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4087861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1250482 |
| IRS990/CYOtherExpensesAmt | 0 | 579900 |
| IRS990/CYOtherRevenueAmt | 0 | -1688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4746903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 962336 |
| IRS990/CYTotalExpensesAmt | 0 | 1542236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6289139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205426 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1065954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2255 |
| 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/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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 | ALLISON BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DELGRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BRUNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33926 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/GovernmentGrantsAmt | 0 | 377000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6289139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/InterestGrp/TotalAmt | 0 | 3673 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1250482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 171873 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 171873 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1420804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4309578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4054954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5475758 |
| 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 | 478625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 651387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31691138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36438041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31691138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36438041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1274796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1410549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101652 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVAN FRANCIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROBINSON ESTATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FSNGII |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -57 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -57 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1504 |
| IRS990/OtherRevenueTotalAmt | 0 | -1688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791748 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24302647 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29659903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13330 |
| IRS990/PrincipalOfficerNm | 0 | PETER J O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT MGNT BUILDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 631140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EDUCATION SERVICES TO DISADVANTAGED SCHOOL CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3522977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1127861 |
| IRS990/PYOtherExpensesAmt | 0 | 590718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1774140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5037487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796773 |
| IRS990/PYTotalExpensesAmt | 0 | 1387491 |
| IRS990/PYTotalRevenueAmt | 0 | 6424978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4746903 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2871722 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615053 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4087861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3522977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1958158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12649830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10386338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12649830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4087861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3522977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1958158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12649830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12649830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 514567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 514567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3540387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1420804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4961191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAX LOAN MT LAUREL TWP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HRA PROPERTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO WALTERS GROUP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INVESTMENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4054954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER REVIEWS 990 AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC MAY REQUEST COPIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32607854 |
| IRS990/TotalAssetsEOYAmt | 0 | 37415231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32607854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37415231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4087861 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1542236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 916716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 977190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 916716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 977190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31691138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36438041 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 952484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 329250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2201278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6289139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32607854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37415231 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9131 |
| IRS990/TravelGrp/TotalAmt | 0 | 9131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH W BOWLEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 E 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WILDWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8562288006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W BOWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:52:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.