Civic Intelligence

Rutherford Senior Housing Corp

EIN 22-2804802 • 501(c)3 • Rutherford, NJ

Profile

To provide funds to operate apartment building for the elderly and handicapped.

67 Kip AvenueRutherford, NJ 07070

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,292,019

Down $60,963 (-4.5%) from 2024

Liabilities

Down

$1,872,268

Down $168,713 (-8.3%) from 2024

Net Assets

Up

-$580,249

Up $107,750 (+16%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$1,038,977

Up $50,844 (+5.1%) from 2024

Expenses

Up

$931,227

Up $65,163 (+7.5%) from 2024

Net Income

Down

$107,750

Down $14,319 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,587,715Liabilities 2011: $3,332,177Net Assets 2011: -$744,4622011Assets 2012: $2,507,322Liabilities 2012: $3,279,311Net Assets 2012: -$771,9892012Assets 2013: $2,397,901Liabilities 2013: $3,224,455Net Assets 2013: -$826,5542013Assets 2014: $2,293,026Liabilities 2014: $3,144,412Net Assets 2014: -$851,3862014Assets 2015: $2,199,753Liabilities 2015: $3,072,962Net Assets 2015: -$873,2092015Assets 2016: $2,095,183Liabilities 2016: $2,988,228Net Assets 2016: -$893,0452016Assets 2017: $1,951,416Liabilities 2017: $2,903,629Net Assets 2017: -$952,2132017Assets 2018: $1,927,490Liabilities 2018: $2,809,204Net Assets 2018: -$881,7142018Assets 2019: $1,840,213Liabilities 2019: $2,706,463Net Assets 2019: -$866,2502019Assets 2020: $1,712,540Liabilities 2020: $2,597,650Net Assets 2020: -$885,1102020Assets 2021: $1,579,344Liabilities 2021: $2,470,932Net Assets 2021: -$891,5882021Assets 2022: $1,451,397Liabilities 2022: $2,359,117Net Assets 2022: -$907,7202022Assets 2023: $1,384,387Liabilities 2023: $2,194,452Net Assets 2023: -$810,0652023Assets 2024: $1,352,982Liabilities 2024: $2,040,981Net Assets 2024: -$687,9992024Assets 2025: $1,292,019Liabilities 2025: $1,872,268Net Assets 2025: -$580,2492025

Highlighted filing

2025

Assets$1,292,019
Liabilities$1,872,268
Net Assets-$580,249
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $848,3232011Expenses 2012: $801,3022012Expenses 2013: $851,0022013Revenue 2014: $785,822Expenses 2014: $810,654Net Income 2014: -$24,8322014Revenue 2015: $802,998Expenses 2015: $824,821Net Income 2015: -$21,8232015Revenue 2016: $793,986Expenses 2016: $813,822Net Income 2016: -$19,8362016Revenue 2017: $795,363Expenses 2017: $854,531Net Income 2017: -$59,1682017Revenue 2018: $895,306Expenses 2018: $824,807Net Income 2018: $70,4992018Revenue 2019: $889,970Expenses 2019: $874,506Net Income 2019: $15,4642019Revenue 2020: $892,289Expenses 2020: $911,149Net Income 2020: -$18,8602020Revenue 2021: $868,534Expenses 2021: $875,012Net Income 2021: -$6,4782021Revenue 2022: $857,165Expenses 2022: $873,297Net Income 2022: -$16,1322022Revenue 2023: $955,162Expenses 2023: $857,507Net Income 2023: $97,6552023Revenue 2024: $988,133Expenses 2024: $866,064Net Income 2024: $122,0692024Revenue 2025: $1,038,977Expenses 2025: $931,227Net Income 2025: $107,7502025

Highlighted filing

2025

Revenue$1,038,977
Expenses$931,227
Net Income$107,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,292,019
Liabilities
$1,872,268
Net assets
-$580,249
Revenue
$1,038,977
Expenses
$931,227
Net income
$107,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.87$0.58$1.04$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.35$2.04$0.69$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.19$0.81$0.96$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.36$0.91$0.86$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.47$0.89$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$2.60$0.89$0.89$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.71$0.87$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.81$0.88$0.90$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.95$2.90$0.95$0.80$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.99$0.89$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$3.07$0.87$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$3.14$0.85$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.22$0.83$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.28$0.77$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.33$0.74$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,038,977
Mission and Program Overview

Mission

To provide funds to operate apartment building for the elderly and handicapped.

To provide funds to operate apartment building for the elderly andhandicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,219$963,305▼ $83,914
Savings and Temporary Cash Investments$148,459$161,045▲ $12,586
Prepaid Expenses and Deferred Charges$67,356$96,661▲ $29,305
Cash and Non-Interest-Bearing Accounts$71,596$51,717▼ $19,879
Total Assets$1,352,982$1,292,019▼ $60,963
Other Assets Total$18,352$19,291▲ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,731$1,817,852▼ $169,879
Accounts Payable and Accrued Expenses$34,898$35,125▲ $227
Other Liabilities$18,352$19,291▲ $939
Total Liabilities$2,040,981$1,872,268▼ $168,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-687,999$-580,249▲ $107,750
Total Net Assets Fund Balance$-687,999$-580,249▲ $107,750
Total Liabilities and Net Assets / Fund Balance$1,352,982$1,292,019▼ $60,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,397$2,993,642$3,639,039
Equipment$25,708$474,947$500,655
Land$292,200-$292,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack HarringtonPresident
Mary Ann MilordoVice President
Albert GahwylerTrustee
Andrew GodsilTrustee
Claudette ThomasTrustee
Konah MabandeTrustee
Mary Ann MurrayTrustee
Marymae HenleyTrustee
Peggy QuinnTrustee
Rachelle BialekTrustee
Rev Diane RileyTrustee
Shaija GeorgeTrustee
Marlene HolmesAssistant Secretary
Maria Teresa GutierrezSecretary
Martha ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,338
Program Service Revenue
$205,483
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$107,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,038,977
Total Revenue per Form 990
$1,038,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,911
Salaries, Compensation, and Employee Benefits$263,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,697--$160,697
Interest$158,820--$158,820
Depreciation Depletion$97,794--$97,794
Other Employee Benefits$82,723--$82,723
All Other Expenses$75,610$5,972-$81,582
Insurance$56,921--$56,921
Fees for Services Management-$36,960-$36,960
Other Expenses$29,697--$29,697
Occupancy$21,600--$21,600
Office Expenses$20,657--$20,657
Payroll Taxes$19,896--$19,896
Fees for Services Accounting-$19,666-$19,666
Fees for Services Legal-$4,429-$4,429
Advertising$468--$468
Total Functional Expenses$864,200$67,027$0$931,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,227
Total Expenses per Audited Statements$931,227
Total Expenses per Form 990$931,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Supervising personnel, planning or executing budgets and financial operations.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of 990 is given to the board for review prior to filing.”

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

“Board members report to board. Any conflicts are addressed at that point.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to those who make the appropriate written request.”

Filing and Contact Details

Filer

Filer Name
Rutherford Senior Housing Corp
EIN
22-2804802
Phone
2014387327
Address
67 KIP AVENUE, RUTHERFORD, NJ 07070

Signing Officer

Name
Marlene Holmes
Title
President
Phone
2014387327
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Holmes
Formed
1992
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Geltrude & Co LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Michael Carlon
Phone
9736679100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01038977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056921
IRS990/InsuranceGrp/TotalAmt056921
IRS990/InterestGrp/ProgramServicesAmt0158820
IRS990/InterestGrp/TotalAmt0158820
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03468589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963305
IRS990/LandBldgEquipCostOrOtherBssAmt04431894
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01987731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01817852
IRS990/NetAssetsOrFundBalancesBOYAmt0-687999
IRS990/NetAssetsOrFundBalancesEOYAmt0-580249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-687999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-580249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ProgramServicesAmt020657
IRS990/OfficeExpensesGrp/TotalAmt020657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018352
IRS990/OtherAssetsTotalGrp/EOYAmt019291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082723
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt053490
IRS990/OtherExpensesGrp/ProgramServicesAmt149119
IRS990/OtherExpensesGrp/ProgramServicesAmt236708
IRS990/OtherExpensesGrp/ProgramServicesAmt329697
IRS990/OtherExpensesGrp/TotalAmt053490
IRS990/OtherExpensesGrp/TotalAmt149119
IRS990/OtherExpensesGrp/TotalAmt236708
IRS990/OtherExpensesGrp/TotalAmt329697
IRS990/OtherLiabilitiesGrp/BOYAmt018352
IRS990/OtherLiabilitiesGrp/EOYAmt019291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019896
IRS990/PayrollTaxesGrp/TotalAmt019896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096661
IRS990/PrincipalOfficerNm0MARLENE HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECAPTURE OF RESIDUAL
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0866064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218690
IRS990/PYRevenuesLessExpensesAmt0122069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0866064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03602506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03602506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03602506
IRS990ScheduleA/TotalSupportAmt03603284
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/BuildingsGrp/BookValueAmt0645397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02993642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03639039
IRS990ScheduleD/EquipmentGrp/BookValueAmt025708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931227
IRS990ScheduleD/LandGrp/BookValueAmt0292200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963305
IRS990ScheduleD/TotalExpensesPerForm990Amt0931227
IRS990ScheduleD/TotalLiabilityAmt019291
IRS990ScheduleD/TotalRevenuePerForm990Amt01038977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REPORT TO BOARD. ANY CONFLICTS ARE ADDRESSED AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THOSE WHO MAKE THE APPROPRIATE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01352982
IRS990/TotalAssetsEOYAmt01292019
IRS990/TotalAssetsGrp/BOYAmt01352982
IRS990/TotalAssetsGrp/EOYAmt01292019
IRS990/TotalCompGreaterThan150KInd00

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