Civic Intelligence

St Clare Homes Property Inc

EIN 22-3441769 • 501(c)3 • Newark, NJ

Profile

To provide housing to individuals and families who are hiv infected and homeless. St. Clares homes property, inc is committed to providing the supportive services that residents and their families need in order to remain living independently in the community.

77 Academy StreetNewark, NJ 07102

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.01x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$166,548

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-10.0%

Faster asset growth than 13% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,277,650

Down $583,470 (-10.0%) from 2023

Liabilities

Up

$3,756,921

Up $70,477 (+1.9%) from 2023

Net Assets

Down

$1,520,729

Down $653,947 (-30%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$1,248,794

Down $64,806 (-4.9%) from 2023

Expenses

Up

$1,902,741

Up $280,204 (+17%) from 2023

Net Income

Down

-$653,947

Down $345,010 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,280,251Liabilities 2010: $5,019,488Net Assets 2010: $2,260,7632010Assets 2011: $9,055,052Liabilities 2011: $4,623,153Net Assets 2011: $4,431,8992011Assets 2012: $9,854,657Liabilities 2012: $4,405,169Net Assets 2012: $5,449,4882012Assets 2013: $13,882,461Liabilities 2013: $4,436,449Net Assets 2013: $9,446,0122013Assets 2014: $9,720,563Liabilities 2014: $4,664,210Net Assets 2014: $5,056,3532014Assets 2015: $9,276,133Liabilities 2015: $4,583,359Net Assets 2015: $4,692,7742015Assets 2016: $8,954,555Liabilities 2016: $4,675,035Net Assets 2016: $4,279,5202016Assets 2017: $8,461,246Liabilities 2017: $4,674,083Net Assets 2017: $3,787,1632017Assets 2018: $7,979,165Liabilities 2018: $4,569,854Net Assets 2018: $3,409,3112018Assets 2019: $7,576,882Liabilities 2019: $4,663,118Net Assets 2019: $2,913,7642019Assets 2020: $6,815,443Liabilities 2020: $4,273,801Net Assets 2020: $2,541,6422020Assets 2021: $6,414,427Liabilities 2021: $3,968,260Net Assets 2021: $2,446,1672021Assets 2022: $6,557,517Liabilities 2022: $3,790,528Net Assets 2022: $2,766,9892022Assets 2023: $5,861,120Liabilities 2023: $3,686,444Net Assets 2023: $2,174,6762023Assets 2024: $5,277,650Liabilities 2024: $3,756,921Net Assets 2024: $1,520,7292024

Highlighted filing

2024

Assets$5,277,650
Liabilities$3,756,921
Net Assets$1,520,729
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $766,2172010Expenses 2011: $1,256,9322011Expenses 2012: $1,433,0472012Expenses 2013: $1,766,8522013Revenue 2014: $1,373,259Expenses 2014: $1,582,981Net Income 2014: -$209,7222014Revenue 2015: $1,410,552Expenses 2015: $1,774,131Net Income 2015: -$363,5792015Revenue 2016: $1,312,061Expenses 2016: $1,725,315Net Income 2016: -$413,2542016Revenue 2017: $1,291,637Expenses 2017: $1,783,994Net Income 2017: -$492,3572017Revenue 2018: $1,310,695Expenses 2018: $1,688,547Net Income 2018: -$377,8522018Revenue 2019: $1,269,295Expenses 2019: $1,764,842Net Income 2019: -$495,5472019Revenue 2020: $1,290,565Expenses 2020: $1,662,687Net Income 2020: -$372,1222020Revenue 2021: $1,286,777Expenses 2021: $1,467,622Net Income 2021: -$180,8452021Revenue 2022: $1,267,498Expenses 2022: $1,104,924Net Income 2022: $162,5742022Revenue 2023: $1,313,600Expenses 2023: $1,622,537Net Income 2023: -$308,9372023Revenue 2024: $1,248,794Expenses 2024: $1,902,741Net Income 2024: -$653,9472024

Highlighted filing

2024

Revenue$1,248,794
Expenses$1,902,741
Net Income-$653,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,650
Liabilities
$3,756,921
Net assets
$1,520,729
Revenue
$1,248,794
Expenses
$1,902,741
Net income
-$653,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$3.76$1.52$1.25$1.90$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.86$3.69$2.17$1.31$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.56$3.79$2.77$1.27$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.41$3.97$2.45$1.29$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.27$2.54$1.29$1.66$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.58$4.66$2.91$1.27$1.76$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.98$4.57$3.41$1.31$1.69$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.46$4.67$3.79$1.29$1.78$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$4.68$4.28$1.31$1.73$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.28$4.58$4.69$1.41$1.77$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.72$4.66$5.06$1.37$1.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.44$9.45$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.41$5.45$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.62$4.43$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$5.02$2.26$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,248,794
Mission and Program Overview

Mission

To provide housing to individuals and families who are hiv infected and homeless. St. Clares homes property, inc is committed to providing the supportive services that residents and their families need in order to remain living independently in the community.

To own, maintain and control properties in the state of new jersey for the housing of the handicapped persons who otherwise would not be able to afford suitable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,584,218$4,309,895▼ $274,323
Savings and Temporary Cash Investments$365,557$117,175▼ $248,382
Accounts Receivable$86,365$88,065▲ $1,700
Prepaid Expenses and Deferred Charges$9,108$508▼ $8,600
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$5,861,120$5,277,650▼ $583,470
Other Assets Total$815,872$762,007▼ $53,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,618,834$3,646,205▲ $27,371
Accounts Payable and Accrued Expenses$47,482$110,716▲ $63,234
Other Liabilities$20,128$0▼ $20,128
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,686,444$3,756,921▲ $70,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,174,676$1,520,729▼ $653,947
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,174,676$1,520,729▼ $653,947
Total Liabilities and Net Assets / Fund Balance$5,861,120$5,277,650▼ $583,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,529$4,892,704$7,251,233
Land$1,951,366-$1,951,366
Other Assets Org$26,373--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gerry MaleChairperson
Amber RomineTrustee
Anna Pang RnTrustee
Dr Tom RicartTrustee
Erin D CoffeyTrustee
Jeff ConwayTrustee
Joshua D CostellTrustee
Mukul Bakhshi EsqTrustee
Annie C ChenChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,227,472
Investment Income
$20,979
Other Revenue
$343
Change in Net Assets
$-653,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,505
Salaries, Compensation, and Employee Benefits$403,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$805,287--$805,287
Depreciation Depletion$387,781--$387,781
Other Salaries and Wages$290,818$64,834-$355,652
Insurance$159,039--$159,039
Office Expenses$57,449$39,397-$96,846
Payroll Taxes$40,108--$40,108
Fees for Services Other$33,678--$33,678
Fees for Services Accounting$12,075--$12,075
Other Employee Benefits$7,476--$7,476
Fees for Services Legal-$4,799-$4,799
Total Functional Expenses$1,793,711$109,030$0$1,902,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and the finance committee review the financial documents and the 990 and approve the 990 for filing. Each board member then receives a final package of the 990.”

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

“St. Clare home property inc. Encourages employee participation in community activities but the activities must not adversely affect or be detrimental to the interest of the organization. The organization will discourage any personal gain where an employee or relative has ownership in a business with which the organization does business.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
St Clare Homes Property Inc
EIN
22-3441769
In Care Of
% ANNIE C CHEN
Phone
9736430400
Address
77 Academy Street, Newark, NJ 07102

Signing Officer

Name
Annie C Chen
Title
Executive Director
Phone
7326430400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie C Chen
Formed
1985
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The agency is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal or new jersey state income taxes have been recorded. The agency had no unrecognized tax benefits at june 30, 2024 and 2023. The agency did not have any tax related interest or penalties.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01248794
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0159039
IRS990/InsuranceGrp/TotalAmt0159039
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04892704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04584218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04309895
IRS990/LandBldgEquipCostOrOtherBssAmt09202599
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE HIV INFECTED AND HOMELESS. ST. CLARES HOMES PROPERTY, INC IS COMMITTED TO PROVIDING THE SUPPORTIVE SERVICES THAT RESIDENTS AND THEIR FAMILIES NEED IN ORDER TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03618834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03646205
IRS990/NetAssetsOrFundBalancesBOYAmt02174676
IRS990/NetAssetsOrFundBalancesEOYAmt01520729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02174676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0805287
IRS990/OccupancyGrp/TotalAmt0805287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039397
IRS990/OfficeExpensesGrp/ProgramServicesAmt057449
IRS990/OfficeExpensesGrp/TotalAmt096846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0815872
IRS990/OtherAssetsTotalGrp/EOYAmt0762007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07476
IRS990/OtherLiabilitiesGrp/BOYAmt020128
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040108
IRS990/PayrollTaxesGrp/TotalAmt040108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508
IRS990/PrincipalOfficerNm0ANNIE C CHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01271861
IRS990/PYOtherRevenueAmt01027
IRS990/PYProgramServiceRevenueAmt01312412
IRS990/PYRevenuesLessExpensesAmt0-308937
IRS990/PYSalariesCompEmpBnftPaidAmt0350676
IRS990/PYTotalExpensesAmt01622537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-653947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01227472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01251615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01283531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06353929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021615
IRS990ScheduleA/InvestmentIncomeCYPct00.00337
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99168
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt06353929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01278899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283531
IRS990ScheduleA/Total509Grp/TotalAmt06353929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06407234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02358529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04892704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07251233
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01951366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01951366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR NEW JERSEY STATE INCOME TAXES HAVE BEEN RECORDED. THE AGENCY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023. THE AGENCY DID NOT HAVE ANY TAX RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04309895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762007
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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