Civic Intelligence

Transitional Housing Services Inc.

990 • Fiscal year 2019 • EIN 22-3468266

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
1841 Burlington-mount Holly RdWestampton, NJ 08060

(609) 261-4571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

5.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$71,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$340,331

Down $457,589 (-57%) from 2018

Net Assets

Up

-$237,560

Up $121,353 (+34%) from 2018

Liabilities

Down

$577,891

Down $578,942 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$2,105,311

Up $384,430 (+22%) from 2018

Expenses

Up

$1,983,958

Up $398,618 (+25%) from 2018

Net Income

Down

$121,353

Down $14,188 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$340,331
Liabilities$577,891
Net Assets-$237,560
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,105,311
Expenses$1,983,958
Net Income$121,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,105,311
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
Other Notes and Loans Receivable, Net$402,221$0▼ $402,221
Accounts Receivable$220,453$167,912▼ $52,541
Land, Buildings, and Equipment, Net$128,353$114,445▼ $13,908
Cash and Non-Interest-Bearing Accounts$46,893$57,974▲ $11,081
Total Assets$797,920$340,331▼ $457,589
Liabilities
Other Liabilities$995,233$443,355▼ $551,878
Mortgage Notes Payable Secured by Investment Property$126,221$103,374▼ $22,847
Escrow Account Liability$28,090$28,800▲ $710
Accounts Payable and Accrued Expenses$7,289$2,362▼ $4,927
Total Liabilities$1,156,833$577,891▼ $578,942
Net Assets / Fund Balance
Unrestricted Net Assets$-358,913$-237,560▲ $121,353
Total Net Assets Fund Balance$-358,913$-237,560▲ $121,353
Total Liabilities and Net Assets / Fund Balance$797,920$340,331▼ $457,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,613$278,388$302,001
Land$90,832-$90,832
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kent PipesPresidentPT$71,250$71,250

Board Members and Trustees

NameTitle
Michael HoganChairman
Janey Bowe-whiteTrustee
Lashawn BarberTrustee
Mark JordensenTrustee
Renee KoubiadisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,839
Program Service Revenue
$1,617,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,129
Change in Net Assets
$121,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,958
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$1,919,738$0$0$1,919,738
Office Expenses$17,043$897$0$17,940
Depreciation Depletion$13,908$0$0$13,908
Other Expenses$1,528$0$0$1,528
Fees for Services Other$993$148$0$1,141
All Other Expenses$1,086$0$0$1,086
Total Functional Expenses$1,982,826$1,132$0$1,983,958
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$443,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1996
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Dustin 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.”

Form 990, Part IX, Line 24E

“Automobile expenses 694. 694. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs & maintenance 392. 392. 0. 0.”

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 company's 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, 2019.”

Pt IV, Line 2B

“ESCROW DEPOSITS”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02362
IRS990/AccountsReceivableGrp/BOYAmt0220453
IRS990/AccountsReceivableGrp/EOYAmt0167912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT AFFORDABLE HOUSING AND TRANSITIONAL HOUSING, EMERGENCY SHELTER, AND SUPPORT NEEDS HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt0392129
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01086
IRS990/AllOtherExpensesGrp/TotalAmt01086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092614571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 BURLINGTON-MT HOLLY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTAMPTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046893
IRS990/CashNonInterestBearingGrp/EOYAmt057974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01983958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01617472
IRS990/CYRevenuesLessExpensesAmt0121353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01983958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02105311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013908
IRS990/DepreciationDepletionGrp/TotalAmt013908
IRS990/Desc0PROVIDES HOMES FOR USE AS OCCUPANCY AS EMERGENCY SHELTERS OR TRANSITIONAL HOUSING FOR THE HOMELESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt028090
IRS990/EscrowAccountLiabilityGrp/EOYAmt028800
IRS990/ExpenseAmt01982826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01919738
IRS990/FeesForServicesManagementGrp/TotalAmt01919738
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0993
IRS990/FeesForServicesOtherGrp/TotalAmt01141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE KOUBIADIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JORDENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEY BOWE-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5LASHAWN BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt071250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095710
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02105311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114445
IRS990/LandBldgEquipCostOrOtherBssAmt0392833
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT AFFORDABLE HOUSING AND TRANSITIONAL HOUSING, EMERGENCY SHELTER, AND SUPPORT NEEDS HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103374
IRS990/NetAssetsOrFundBalancesBOYAmt0-358913
IRS990/NetAssetsOrFundBalancesEOYAmt0-237560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt017043
IRS990/OfficeExpensesGrp/TotalAmt017940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020818
IRS990/OtherExpensesGrp/ProgramServicesAmt14256
IRS990/OtherExpensesGrp/ProgramServicesAmt23456
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt020818
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherExpensesGrp/TotalAmt23456
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherLiabilitiesGrp/BOYAmt0995233
IRS990/OtherLiabilitiesGrp/EOYAmt0443355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0402221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT R PIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF BAD DEBT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01164971
IRS990/PYProgramServiceRevenueAmt01565614
IRS990/PYRevenuesLessExpensesAmt0135541
IRS990/PYSalariesCompEmpBnftPaidAmt0420369
IRS990/PYTotalExpensesAmt01585340
IRS990/PYTotalRevenueAmt01720881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01617472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01565614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01620228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02280843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02659409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09743566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010726840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02105311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02684278
IRS990ScheduleA/Total509Grp/TotalAmt010726840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010726840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278388
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302001
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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 COMPANY'S 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114445
IRS990ScheduleD/TotalLiabilityAmt0443355
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/ExplanationTxt4AUTOMOBILE EXPENSES 694. 694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS & MAINTENANCE 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0451860
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11035528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
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
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797920
IRS990/TotalAssetsEOYAmt0340331
IRS990/TotalAssetsGrp/BOYAmt0797920
IRS990/TotalAssetsGrp/EOYAmt0340331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01982826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01983958
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,331
Liabilities
$577,891
Net assets
-$237,560
Revenue
$2,105,311
Expenses
$1,983,958
Net income
$121,353
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