Civic Intelligence

Transitional Housing Services Inc.

990 • Fiscal year 2021 • EIN 22-3468266

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$95,950

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$481,271

Down $125,803 (-21%) from 2020

Net Assets

Down

-$1,384,354

Down $726,657 (-110%) from 2020

Liabilities

Up

$1,865,625

Up $600,854 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$1,759,937

Down $24,664 (-1.4%) from 2020

Expenses

Up

$2,486,594

Up $281,856 (+13%) from 2020

Net Income

Down

-$726,657

Down $306,520 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$481,271
Liabilities$1,865,625
Net Assets-$1,384,354
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,759,937
Expenses$2,486,594
Net Income-$726,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,759,937
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
Accounts Receivable$257,237$207,138▼ $50,099
Land, Buildings, and Equipment, Net$109,008$115,949▲ $6,941
Cash and Non-Interest-Bearing Accounts$158,370$97,247▼ $61,123
Savings and Temporary Cash Investments$38,198$42,068▲ $3,870
Pledges and Grants Receivable$44,261$3,469▼ $40,792
Total Assets$607,074$481,271▼ $125,803
Other Assets Total$0$15,400▲ $15,400
Liabilities
Other Liabilities$1,156,908$1,761,840▲ $604,932
Mortgage Notes Payable Secured by Investment Property$72,880$60,734▼ $12,146
Escrow Account Liability$31,626$32,623▲ $997
Accounts Payable and Accrued Expenses$3,357$10,428▲ $7,071
Total Liabilities$1,264,771$1,865,625▲ $600,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,950$9,941▲ $7,991
Net Assets Without Donor Restrictions$-659,647$-1,394,295▼ $734,648
Total Net Assets Fund Balance$-657,697$-1,384,354▼ $726,657
Total Liabilities and Net Assets / Fund Balance$607,074$481,271▼ $125,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,117$290,573$315,690
Land$90,832-$90,832
Other Assets Org$15,400--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kent PipesPresidentPT$95,950$95,950

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
$102,678
Program Service Revenue
$1,657,137
Investment Income
$122
Other Revenue
$0
All Other Contributions
$26,762
Change in Net Assets
$-726,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,946
Total Revenue per Audited Statements
$1,751,946
Total Revenue per Form 990
$1,751,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,486,594
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$1,982,248$0$0$1,982,248
Other Expenses$350,970$0$0$350,970
Fees for Services Other$15,306$2,287$0$17,593
Office Expenses$12,699$637$0$13,336
All Other Expenses$7,865$0$0$7,865
Depreciation Depletion$3,544$0$0$3,544
Insurance$100$0$0$100
Total Functional Expenses$2,483,545$3,049$0$2,486,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,486,594
Total Expenses per Audited Statements$2,486,594
Total Expenses per Form 990$2,486,594
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$1,761,840
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
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 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, 2021.”

Pt IV, Line 2B

“ESCROW DEPOSITS”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01657137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01666691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01617472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01620228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08127142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09120838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01759815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02105311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01720881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01750242
IRS990ScheduleA/Total509Grp/TotalAmt09120838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09120972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290573
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315690
IRS990ScheduleD/ExpensesSubtotalAmt02486594
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01761840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01751946
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015400
IRS990ScheduleD/TotalExpensesPerForm990Amt02486594
IRS990ScheduleD/TotalLiabilityAmt01761840
IRS990ScheduleD/TotalRevenuePerForm990Amt01751946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02486594
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 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,271
Liabilities
$1,865,625
Net assets
-$1,384,354
Revenue
$1,759,937
Expenses
$2,486,594
Net income
-$726,657
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