Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 22-3114280 • 501(c)3 • Neptune, NJ
Profile
Provide affordable housing and counselling services to those in need in the state of new jersey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$21,050,158
Up $2,008,252 (+11%) from 2023
Liabilities
Up$17,770,377
Up $3,437,441 (+24%) from 2023
Net Assets
Down$3,279,781
Down $1,429,189 (-30%) from 2023
Revenue
Down$9,460,662
Down $3,112,158 (-25%) from 2023
Expenses
Down$10,939,294
Down $2,602,742 (-19%) from 2023
Net Income
Down-$1,478,632
Down $509,416 (-53%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide affordable housing and counselling services to those in need in the state of new jersey.
Provide affordable housing and counseling services to those in need in the state of new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,190,083 | $14,517,276 | ▲ $2,327,193 |
| Investments Other Securities | $1,864,222 | $2,568,607 | ▲ $704,385 |
| Cash and Non-Interest-Bearing Accounts | $2,927,622 | $1,607,962 | ▼ $1,319,660 |
| Pledges and Grants Receivable | $0 | $1,196,862 | ▲ $1,196,862 |
| Prepaid Expenses and Deferred Charges | $0 | $126,063 | ▲ $126,063 |
| Savings and Temporary Cash Investments | $588,058 | $121,477 | ▼ $466,581 |
| Accounts Receivable | $171,604 | $13,988 | ▼ $157,616 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,041,906 | $21,050,158 | ▲ $2,008,252 |
| Other Assets Total | $1,300,317 | $897,923 | ▼ $402,394 |
| Liabilities | |||
| Other Liabilities | $9,660,287 | $12,212,429 | ▲ $2,552,142 |
| Mortgage Notes Payable Secured by Investment Property | $3,155,976 | $4,888,031 | ▲ $1,732,055 |
| Deferred Revenue | $1,273,563 | $571,184 | ▼ $702,379 |
| Accounts Payable and Accrued Expenses | $243,110 | $98,733 | ▼ $144,377 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,332,936 | $17,770,377 | ▲ $3,437,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,708,970 | $3,279,781 | ▼ $1,429,189 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,708,970 | $3,279,781 | ▼ $1,429,189 |
| Total Liabilities and Net Assets / Fund Balance | $19,041,906 | $21,050,158 | ▲ $2,008,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,153,756 | $9,581,460 | $21,735,216 |
| Land | $1,849,781 | - | $1,849,781 |
| Equipment | $485,590 | $1,067,029 | $1,552,619 |
| Other Land Buildings | $28,149 | $121,462 | $149,611 |
| Leasehold Improvements | - | - | $0 |
| Other Securities | $2,568,607 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randi Moore | CEO | FT | $178,210 | $178,210 |
| Warren Sidosky | CFO | FT | $146,534 | $146,534 |
| Toi Collins | Chief program officer | FT | $132,933 | $132,933 |
| Britton Cook | Director Property Mgmt. | FT | $131,091 | $131,091 |
| Christopher J Pugliese | Chief Property Dev. Officer | FT | $128,681 | $128,681 |
| Marsha Rasnitsyn | Controller | FT | $125,245 | $125,245 |
| Name | Title |
|---|---|
| J Randy Bishop | Chair |
| Dyese Davis | Vice Chair |
| Anthony Privitera | Trustee |
| Bernard Friel | Trustee |
| Laurence Gurman | Trustee |
| Maria Messano | Trustee |
| Mark Moore | Trustee |
| Maria Delaplain | Secretary |
| Peter Dontas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,475,434 |
| Salaries, Compensation, and Employee Benefits | $4,463,860 |
| Total Fundraising Expense | $1,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $3,618,288 | $60,543 | - | $3,678,831 |
| Other Salaries and Wages | $2,513,982 | $823,153 | - | $3,337,135 |
| Depreciation Depletion | $931,191 | - | - | $931,191 |
| Fees for Services Other | $260,090 | $273,108 | - | $533,198 |
| Other Employee Benefits | $295,240 | $185,499 | - | $480,739 |
| Insurance | $271,114 | $108,145 | - | $379,259 |
| Office Expenses | $192,301 | $149,543 | $1,032 | $342,876 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $324,744 | - | $324,744 |
| Payroll Taxes | $235,779 | $85,463 | - | $321,242 |
| Interest | $198,516 | - | - | $198,516 |
| Other Expenses | $244,776 | $-64,476 | - | $180,300 |
| Information Technology | $22,721 | $139,653 | - | $162,374 |
| Travel | $36,323 | $9,099 | - | $45,422 |
| Advertising | $5,359 | $6,642 | - | $12,001 |
| Conferences and Meetings | $8,071 | $3,395 | - | $11,466 |
| Total Functional Expenses | $8,833,751 | $2,104,511 | $1,032 | $10,939,294 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,058 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Mortgage Grants | $10,935,922 |
| Due to Related Parties | $545,583 |
| Lease Liability | $423,633 |
| Tenant Security Deposits | $195,358 |
| Other Liabilities | $111,933 |
“Tax form 990 reviewed by senior management prior to filing.”
“Financial statements available to public upon request.”
“The process has not changed from the prior year.”
“The Organization and its wholly owned Subsidiaries are nonprofit organizations that are exempt from income taxes under 501(c)(3) of the Internal Revenue Code and comparable state law as charitable organizations whereby only unrelated business income, as defined by Section 509(a)(1) of the Code is subject to federal income tax. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The Organization follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the Organization incurred any interest or penalties related to income tax expense during the year ended December 31, 2024. The Organization, for the year ended December 31, 2024, filed all required federal, state, and local tax returns and made all payments on a timely basis.”
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 | 243110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING AND COUNSELING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12001 |
| IRS990/AllOtherContributionsAmt | 0 | 186028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARREN SIDOSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323892958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3535 ROUTE 66 PARKWAY 100 BLDG 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEPTUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2927622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1607962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5217847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173450 |
| IRS990/CYOtherExpensesAmt | 0 | 6475434 |
| IRS990/CYOtherRevenueAmt | 0 | 523917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3545448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1478632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4463860 |
| IRS990/CYTotalExpensesAmt | 0 | 10939294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9460662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1273563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 571184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 931191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 931191 |
| IRS990/Desc | 0 | THE AFFORDABLE HOUSING ALLIANCE SERVES THE SPECIAL NEEDS OF INDIVIDUALS BY ACQUIRING, DEVELOPING, AND MANAGING HOUSING AND RELATED FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8833751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 533198 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | RANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN SIDOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toi Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Britton Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER J PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marsha Rasnitsyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Randy Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dyese Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Dontas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maria Delaplain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bernard Friel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laurence Gurman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maria Messano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anthony Privitera |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125245 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief program officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. Property Mgmt. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Property Dev. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14058 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 74500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5031819 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 74500 |
| IRS990/GrossReceiptsAmt | 0 | 9460662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 379259 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198516 |
| IRS990/InterestGrp/TotalAmt | 0 | 198516 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1864222 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2568607 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 199 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10769951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12190083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14517276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25287227 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3155976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4888031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4708970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3279781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14058 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4708970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3279781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3618288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3678831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 897923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480739 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -64476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9660287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12212429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 509859 |
| IRS990/OtherRevenueTotalAmt | 0 | 509859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 823153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2513982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3337135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1196862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126063 |
| IRS990/PrincipalOfficerNm | 0 | Randi Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2434703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 674573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2434703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 674573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED PAYMENT ASSISTANCE FOR GAS AND ELECTRIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8518219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147747 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8648066 |
| IRS990/PYOtherRevenueAmt | 0 | 1344833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2562021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -969216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4893970 |
| IRS990/PYTotalExpensesAmt | 0 | 13542036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12572820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1478632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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