Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 22-2982197 • 501(c)3 • Trenton, NJ
Profile
To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$6,269,876
Up $841,372 (+15%) from 2023
Liabilities
Down$1,489,933
Down $218,506 (-13%) from 2023
Net Assets
Up$4,779,943
Up $1,059,878 (+28%) from 2023
Revenue
Down$3,287,830
Down $1,584,843 (-33%) from 2023
Expenses
Down$2,682,408
Down $2,857,967 (-52%) from 2023
Net Income
Up$605,422
Up $1,273,124 (+191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy.
To enhance the ability of nonprofit housing corporations to create and preserve long-term affordable housing in new jersey by providing networking and support services, capacity-building resources, development assistance, and education and public policy advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,353,787 | $3,334,587 | ▼ $19,200 |
| Accounts Receivable | $43,940 | $1,499,009 | ▲ $1,455,069 |
| Pledges and Grants Receivable | $1,125,000 | $518,940 | ▼ $606,060 |
| Savings and Temporary Cash Investments | $496,590 | $491,849 | ▼ $4,741 |
| Land, Buildings, and Equipment, Net | $386,350 | $338,414 | ▼ $47,936 |
| Prepaid Expenses and Deferred Charges | $5,501 | $69,741 | ▲ $64,240 |
| Total Assets | $5,428,504 | $6,269,876 | ▲ $841,372 |
| Other Assets Total | $17,336 | $17,336 | → $0 |
| Liabilities | |||
| Deferred Revenue | $962,500 | $890,000 | ▼ $72,500 |
| Accounts Payable and Accrued Expenses | $676,806 | $582,097 | ▼ $94,709 |
| Escrow Account Liability | $17,136 | $17,336 | ▲ $200 |
| Other Liabilities | $6,941 | $500 | ▼ $6,441 |
| Total Liabilities | $1,663,383 | $1,489,933 | ▼ $173,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,493,821 | $4,291,503 | ▲ $797,682 |
| Net Assets With Donor Restrictions | $271,300 | $488,440 | ▲ $217,140 |
| Total Net Assets Fund Balance | $3,765,121 | $4,779,943 | ▲ $1,014,822 |
| Total Liabilities and Net Assets / Fund Balance | $5,428,504 | $6,269,876 | ▲ $841,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,671 | $1,051,844 | $1,326,515 |
| Equipment | $2,454 | $91,395 | $93,849 |
| Land | $61,289 | - | $61,289 |
| Leasehold Improvements | $0 | $21,630 | $21,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Staci Berger | President and CEO | FT | $154,251 | $31,753 | $186,004 |
| Sharon Barker | Vice President of Fund Development | FT | $147,767 | $23,967 | $171,734 |
| Linochka Rainiero | Vice President of Communication and Member Engage | FT | $99,598 | $18,408 | $118,006 |
| Name | Title |
|---|---|
| Pilar Hogan Closkey | Vice Chair |
| Alle Ries | Board Member |
| Anthony Smith | Board Member |
| Barbara George Johnson | Board Member |
| Bridget Phifer | Board Member |
| Cierra Hart | Board Member |
| Jaymie Santiago | Board Member |
| John Keller | Board Member |
| Laura Rodgers | Board Member |
| Mark Valli | Board Member |
| Randi Moore | Board Member |
| Scott Millard | Board Member |
| Susanne Byrne | Board Member |
| Taiisa Kelly | Board Member |
| Wanda Saez | Board Member |
| Edward Bethea | Chariperson |
| Daniel Antonellis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rb Coe Consulting LLC | Affordable Housing Finance And Developme | 1571 JASON DRIVE, Cinnaminson, NJ 08077 | $184,701 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,495,228 |
| Other Expenses | $1,187,180 |
| Total Fundraising Expense | $94,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $651,262 | $173,669 | $43,417 | $868,348 |
| Fees for Services Other | $765,066 | $8,397 | $2,099 | $775,562 |
| Current Officers, Directors, Trustees, and Key Employees | $240,838 | $64,224 | $16,056 | $321,118 |
| Other Employee Benefits | $150,032 | $40,008 | $10,002 | $200,042 |
| Payroll Taxes | $64,703 | $17,254 | $4,313 | $86,270 |
| Office Expenses | $63,291 | $16,877 | $4,218 | $84,386 |
| Fees for Services Accounting | $62,325 | $16,620 | $4,155 | $83,100 |
| Occupancy | $41,777 | $11,176 | $2,785 | $55,738 |
| Depreciation Depletion | $35,952 | $9,587 | $2,397 | $47,936 |
| Conferences and Meetings | $32,208 | $8,589 | $2,147 | $42,944 |
| Other Expenses | $27,834 | - | - | $27,834 |
| Insurance | $19,854 | $5,295 | $1,324 | $26,473 |
| Travel | $18,734 | $6,245 | - | $24,979 |
| Pension Plan Contributions | $14,588 | $3,890 | $972 | $19,450 |
| Information Technology | $13,671 | $3,646 | $911 | $18,228 |
| Total Functional Expenses | $2,202,135 | $385,477 | $94,796 | $2,682,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,789,305 |
| Expenses per Audited Statements | $2,682,408 |
| Total Expenses per Form 990 | $2,682,408 |
| Expenses Not Reported on Form 990 | $106,897 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,897 |
| Fundraising Gross Income | $44,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 35th Anniversary Luncheon | $170,750 | $22,900 | - | $22,900 |
| Under One Roof Conference | $45,500 | $21,450 | $28,131 | $-6,681 |
| Total Events | $216,250 | $44,350 | $106,897 | $-62,547 |
| Liability | Amount |
|---|---|
| Security Deposits From Tenants | $500 |
“Members vote on the program plan, annual budget, and bylaw changes annually in the 4th quarter.”
“The 990 form is reviewed by the treasurer first, and then reviewed by the board of directors.”
“All board members must sign a conflict of interest policy annually. The vice president & coo reviews the signed policies for potential conflicts and investigates them. Members with conflicts cannot be present for the vote or deliberations.”
“The ceo and president's salary increase is approved by the board chair, in consultation with the executive committee. The ceo and president sets the compensation for everyone else. The board reviews total salary/compensation as part of the budget process. Appropriate data from independent sources is reviewed to determine reasonableness of compensation.”
“Documents such as the financial statements, conflict of interest policies, and bylaws can be requested by mail.”
“Management 145 west hanover street trenton, nj 08618 phone: (609) 393-3752”
“Consulatants: program service expenses 31,489. Management and general expenses 8,397. Fundraising expenses 2,099. Total expenses 41,985. Subcontractors - consultants - other contracts: program service expenses 64,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,185. Subcontractors - jump start: program service expenses 204,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,201. Subcontractors - hud housing counseling program: program service expenses 315,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,191. Subcontractors - rwjf (rent) program: program service expenses 150,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,000.”
“The process has not changed from prior year”
“The network agrees to become the fiscal manager for the housing alliance of morris county (the "alliance"). As part of this arranagement, the network now maintains the alliance's bank account and will pay the alliance's expenses, to the extent that funds are available.”
“U.s. Gaap requires management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Special event expenses 106,897.”
“Special event expenses 106,897.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 676806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1499009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES, DEVELOPMENT ASSISTANCE, AND EDUCATION AND PUBLIC POLICY ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 1930597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093933752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 WEST HANOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3353787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3334587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2147 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1571 JASON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINNAMINSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RB COE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AFFORDABLE HOUSING FINANCE AND DEVELOPME |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171900 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3158984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2404 |
| IRS990/CYOtherExpensesAmt | 0 | 1187180 |
| IRS990/CYOtherRevenueAmt | 0 | 11542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495228 |
| IRS990/CYTotalExpensesAmt | 0 | 2682408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3287830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 962500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 890000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47936 |
| IRS990/Desc | 0 | TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17136 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17336 |
| IRS990/ExpenseAmt | 0 | 2202135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4155 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 765066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACI BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINOCHKA RAINIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PILAR HOGAN CLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL ANTONELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSANNE BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA GEORGE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CIERRA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAIISA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLE RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WANDA SAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAYMIE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK VALLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF COMMUNICATION AND MEMBER ENGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHARIPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 171900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1056487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3394727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18228 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1164869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1503283 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3765121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4779943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62547 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3493821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4291503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200042 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SCHOLARS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27239 |
| IRS990/OtherRevenueTotalAmt | 0 | 27239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 651262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86270 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 518940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69741 |
| IRS990/PrincipalOfficerNm | 0 | STACI BERGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 409400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNICAL ASSISTANCE A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3693982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7057 |
| IRS990/PYOtherExpensesAmt | 0 | 3881208 |
| IRS990/PYOtherRevenueAmt | 0 | 122544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1452928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1515133 |
| IRS990/PYTotalExpensesAmt | 0 | 5396341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3943413 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3158984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3693982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2494638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4379451 |
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