Civic Intelligence

Transitional Housing Services

EIN 22-3468266 • 501(c)3 • Westampton, NJ

Profile

To provide decent affordable housing and transitional housing, emergency shelter, and support needs housing to lower income individuals and families.

1841 Burlington-mount Holly RdWestampton, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

5.45x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$639,708

Down $44,537 (-6.5%) from 2023

Liabilities

Up

$3,488,386

Up $456,338 (+15%) from 2023

Net Assets

Down

-$2,848,678

Down $500,875 (-21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$1,808,073

Down $25,293 (-1.4%) from 2023

Expenses

Up

$2,308,948

Up $160,991 (+7.5%) from 2023

Net Income

Down

-$500,875

Down $186,284 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $721,974Liabilities 2012: $905,093Net Assets 2012: -$183,1192012Assets 2013: $823,342Liabilities 2013: $851,354Net Assets 2013: -$28,0122013Assets 2014: $997,834Liabilities 2014: $737,355Net Assets 2014: $260,4792014Assets 2015: $776,955Liabilities 2015: $237,726Net Assets 2015: $539,2292015Assets 2016: $1,059,475Liabilities 2016: $1,396,927Net Assets 2016: -$337,4522016Assets 2017: $835,664Liabilities 2017: $1,506,647Net Assets 2017: -$670,9832017Assets 2018: $797,920Liabilities 2018: $1,156,833Net Assets 2018: -$358,9132018Assets 2019: $340,331Liabilities 2019: $577,891Net Assets 2019: -$237,5602019Assets 2020: $607,074Liabilities 2020: $1,264,771Net Assets 2020: -$657,6972020Assets 2021: $481,271Liabilities 2021: $1,865,625Net Assets 2021: -$1,384,3542021Assets 2022: $700,713Liabilities 2022: $2,733,925Net Assets 2022: -$2,033,2122022Assets 2023: $684,245Liabilities 2023: $3,032,048Net Assets 2023: -$2,347,8032023Assets 2024: $639,708Liabilities 2024: $3,488,386Net Assets 2024: -$2,848,6782024

Highlighted filing

2024

Assets$639,708
Liabilities$3,488,386
Net Assets-$2,848,678
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,375,301Expenses 2012: $2,457,780Net Income 2012: -$82,4792012Revenue 2013: $2,346,687Expenses 2013: $2,191,580Net Income 2013: $155,1072013Revenue 2014: $2,928,492Expenses 2014: $2,586,137Net Income 2014: $342,3552014Revenue 2015: $1,167,314Expenses 2015: $888,544Net Income 2015: $278,7702015Revenue 2016: $2,459,378Expenses 2016: $2,908,061Net Income 2016: -$448,6832016Revenue 2017: $1,750,242Expenses 2017: $1,918,920Net Income 2017: -$168,6782017Revenue 2018: $1,720,881Expenses 2018: $1,585,340Net Income 2018: $135,5412018Revenue 2019: $2,105,311Expenses 2019: $1,983,958Net Income 2019: $121,3532019Revenue 2020: $1,784,601Expenses 2020: $2,204,738Net Income 2020: -$420,1372020Revenue 2021: $1,759,937Expenses 2021: $2,486,594Net Income 2021: -$726,6572021Revenue 2022: $1,703,701Expenses 2022: $2,352,559Net Income 2022: -$648,8582022Revenue 2023: $1,833,366Expenses 2023: $2,147,957Net Income 2023: -$314,5912023Revenue 2024: $1,808,073Expenses 2024: $2,308,948Net Income 2024: -$500,8752024

Highlighted filing

2024

Revenue$1,808,073
Expenses$2,308,948
Net Income-$500,875
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$639,708
Liabilities
$3,488,386
Net assets
-$2,848,678
Revenue
$1,808,073
Expenses
$2,308,948
Net income
-$500,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$3.49$2.85$1.81$2.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.68$3.03$2.35$1.83$2.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.73$2.03$1.70$2.35$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.87$1.38$1.76$2.49$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.26$0.66$1.78$2.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.24$2.11$1.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.16$0.36$1.72$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$1.75$1.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.40$0.34$2.46$2.91$0.45
2015Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.17$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.26$2.93$2.59$0.34
2013Summary only. Only limited summary data is available for this year.$0.82$0.85$0.03$2.35$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.91$0.18$2.38$2.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$1,808,073
Mission and Program Overview

Mission

To provide decent affordable housing and transitional housing, emergency shelter, and support needs housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,928$243,697▲ $123,769
Accounts Receivable$396,616$227,709▼ $168,907
Land, Buildings, and Equipment, Net$111,691$110,315▼ $1,376
Savings and Temporary Cash Investments$41,010$42,987▲ $1,977
Total Assets$684,245$639,708▼ $44,537
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$2,973,699$3,436,395▲ $462,696
Mortgage Notes Payable Secured by Investment Property$36,440$24,292▼ $12,148
Escrow Account Liability$15,263$17,763▲ $2,500
Accounts Payable and Accrued Expenses$6,646$5,347▼ $1,299
Deferred Revenue$0$4,589▲ $4,589
Total Liabilities$3,032,048$3,488,386▲ $456,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,034$26,361▲ $8,327
Net Assets Without Donor Restrictions$-2,365,837$-2,875,039▼ $509,202
Total Net Assets Fund Balance$-2,347,803$-2,848,678▼ $500,875
Total Liabilities and Net Assets / Fund Balance$684,245$639,708▼ $44,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,483$301,895$321,378
Land$90,832-$90,832
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kent PipesPresidentPT$105,545$105,545

Board Members and Trustees

NameTitle
Mark JorgensenChairman
Janey Bowe-whiteTrustee
Lashawn BarberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$83,546
Program Service Revenue
$1,724,235
Investment Income
$292
Other Revenue
$0
All Other Contributions
$28,478
Change in Net Assets
$-500,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,073
Total Revenue per Audited Statements
$1,808,073
Total Revenue per Form 990
$1,808,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,308,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,868,804$0$0$1,868,804
Other Expenses$300,000$0$0$300,000
Fees for Services Legal$3,728$557$0$4,285
Depreciation Depletion$4,054$0$0$4,054
All Other Expenses$2,781$0$0$2,781
Office Expenses$1,958$98$0$2,056
Fees for Services Other$1,500$0$0$1,500
Fees for Services Accounting$347$52$0$399
Insurance$100$0$0$100
Total Functional Expenses$2,308,102$846$0$2,308,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,308,948
Total Expenses per Audited Statements$2,308,948
Total Expenses per Form 990$2,308,948
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
Due to Related Party$3,436,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Transitional Housing Services
EIN
22-3468266
Phone
6092614571
Address
1841 BURLINGTON-MOUNT HOLLY RD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kent R Pipes
Title
Executive Director
Phone
6092614571
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1996
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted and reviewed by the governing body for approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”

Pt VI, Line 12C

“Trustees and managing director monitor compliance.”

Pt VI, Line 15A

“Ceo and key employee compensation is reviewed by the board.”

Pt VI, Line 19

“All organizational documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The company, including all affiliates, is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The company has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The companys policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2024.”

Pt IV, Line 2B

“ESCROW DEPOSITS”

Raw XML AppendixShowing 400 of 481 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt02147957
IRS990/PYProgramServiceRevenueAmt01751661
IRS990/PYRevenuesLessExpensesAmt0-314591
IRS990/PYTotalExpensesAmt02147957
IRS990/PYTotalRevenueAmt01833366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-500875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01724235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01751661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01657137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08399941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08888974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01807781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01833210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784589
IRS990ScheduleA/Total509Grp/TotalAmt08888974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08889678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321378
IRS990ScheduleD/ExpensesSubtotalAmt02308948
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03436395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01808073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY, INCLUDING ALL AFFILIATES, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE COMPANY HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE COMPANYS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt02308948
IRS990ScheduleD/TotalLiabilityAmt03436395
IRS990ScheduleD/TotalRevenuePerForm990Amt01808073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND MANAGING DIRECTOR MONITOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALT & LIGHT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMES OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALTERNATIVE LIVING FOR LATER YEARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223685777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222709739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222365738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222590399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208060
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03430343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11024061
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALT & LIGHT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALT & LIGHT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALL OTHER TRANSACTIONS UNDER 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false

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