Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-3532525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$243,251
Flat from 2023
Net Assets
Flat$204,229
Flat from 2023
Liabilities
Flat$39,022
Flat from 2023
Revenue
Flat$349,686
Flat from 2023
Expenses
Flat$342,407
Flat from 2023
Net Income
Flat$7,279
Flat from 2023
Sha serves its members through networking events and provision of technical assistance, information, and advocacy in order to assist them in developing and managing permanent affordable housing with supportive services for people with mental illness, addictions, intellectual and developmental disabilities, the homeless and other special needs. Sha runs meetings with its full membership (100 attendees every other month), with housing developer members (30 attendees), with families and consumer representatives (30 attendees) and also hosts an annual statewide conference on the first friday in december for the entire industry (over 450 attendees). The organization strives to inform its membership about policy and rules and regulations effecting the industry as well as innovative and creative approaches to supportive housing.
The supportive housing association of nj (sha) is a statewide non-profit membership organization whose mission is to promote and maintain a strong supportive housing industry in nj where poeple with special needs live as independently as possible in affordable homes with flexible delivery of supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,346 | $195,564 | ▲ $40,218 |
| Savings and Temporary Cash Investments | $30,246 | $30,303 | ▲ $57 |
| Accounts Receivable | $36,349 | $17,384 | ▼ $18,965 |
| Prepaid Expenses and Deferred Charges | $1,531 | - | - |
| Total Assets | $223,472 | $243,251 | ▲ $19,779 |
| Liabilities | |||
| Deferred Revenue | - | $20,000 | - |
| Accounts Payable and Accrued Expenses | $26,522 | $19,022 | ▼ $7,500 |
| Total Liabilities | $26,522 | $39,022 | ▲ $12,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,950 | $204,229 | ▲ $7,279 |
| Total Net Assets Fund Balance | $196,950 | $204,229 | ▲ $7,279 |
| Total Liabilities and Net Assets / Fund Balance | $223,472 | $243,251 | ▲ $19,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,204 | $10,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Riley | Executive Di | FT | $64,930 | $64,930 |
| Name | Title |
|---|---|
| James Marhold | Chairperson |
| Melissa F Scofield | Vice Chair |
| Adriana Chizan | Trustee |
| Asish Patel | Trustee |
| Barbara Coppens | Trustee |
| Gia Gore | Trustee |
| Maria Messano | Trustee |
| Monica Vir | Trustee |
| Nancy Schneeloch | Trustee |
| Randi Moore | Trustee |
| Samantha Hennessey | Trustee |
| Steve Schoch | Trustee |
| Jackie Ross | Secretary |
| Samantha Hoyte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,052 |
| Other Expenses | $96,355 |
| Total Fundraising Expense | $18,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,287 | $17,797 | $9,708 | $161,792 |
| Current Officers, Directors, Trustees, and Key Employees | $53,892 | $7,142 | $3,896 | $64,930 |
| Payroll Taxes | $15,932 | $2,112 | $1,152 | $19,196 |
| Fees for Services Accounting | - | $15,542 | - | $15,542 |
| Office Expenses | $4,534 | $2,268 | $2,268 | $9,070 |
| Occupancy | $2,400 | $1,200 | $1,200 | $4,800 |
| Insurance | $2,294 | $2,295 | - | $4,589 |
| Fees for Services Other | $3,240 | $604 | $234 | $4,078 |
| Travel | $3,325 | - | - | $3,325 |
| Other Expenses | $1,895 | - | - | $1,895 |
| Other Employee Benefits | $111 | $15 | $8 | $134 |
| Total Functional Expenses | $274,966 | $48,975 | $18,466 | $342,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,407 |
| Total Expenses per Audited Statements | $342,407 |
| Total Expenses per Form 990 | $342,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed first by the executive director, director of operations and the board treasurer followed by the entire board of trustees.”
“Board members are required annually to complete a conflict of interest form which is kept on file. Any conflicts are reported to the board of trustees at a subsequent board meeting.”
“The salaries of the executive director and director of agency operations are discussed and determined by the board members.”
“The salaries of all officers or key employees are discussed and determined by the board members.”
“The organization makes its governing docuemnts, conflict of interest policy, and financial statements available upon request.”
“Sha serves its members through networking events and provision of technical assistance, information, and advocacy in order to assist them in developing and managing permanent affordable housing with supportive services for people with mental illness, addictions, intellectual and developmental disabilities, the homeless and other special needs. Sha runs meetings with its full membership every other month, with housing developer members, with families and consumer representatives and also hosts an annual statewide conference in november for the entire industry. The organization strives to inform its membership about policy and rules and regulations affecting the industry as well as innovative and creative approaches to suportive housing.”
“Technical assistance and advocacy for other non profit organizations in helping to develop or manage permanent, affordable, and supportive housing for persons with disabilities. Technical assistance and advocacy accomplishments: hosting of membership meetings in trenton featuring speakers from government organizations and other related institutions. Also featuring other topics of interest for the membership such as employment for people with disabilties, financing options for the industry, regional plan updates and more. Sha meets 6 times annually with its housing developer members to discuss issues of mutual concern and to work together to solve problems associated with housing development for low income people with disabilities. Sha meets 6 times annually with representatives of family and consumer groups to discuss housing issues and to identify topics for advocacy and innovation. Advocacy initiatives: supporting system partners in efforts to access municipal housing trust funds and ensure that the courts approve municipal housing plans. Creation of an investors council to expand special needs housing with private investment. Encouraging new ideas in housing for more efficiency and expansion to those in need. Research and writing of a housing guide for families and consumers. (a guide to supportive housing; a road map for consumers and their families) meet with representatives of state government (both executive and legislative bodies) to modify rules and regulations governing supportive housing that will strengthen provider roles and expand housing and services for those in need. Sending of weekly email blasts to approximately 3,000 email addresses on topics ranging from supportive housing policy, articles of interest and developments in affordable housing for people with disabilities. Continued updates of sha's website.”
“No change in the oversight or selection processes from the prior year.”
“The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classifacation, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits on the income tax expenses in the statement of activities and changes in net assets. No interest and penalties were recorded during 2023. At december 31, 2023, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SUPPORTIVE HOUSING ASSOCIATION OF NJ (SHA) IS A STATEWIDE NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO PROMOTE AND MAINTAIN A STRONG SUPPORTIVE HOUSING INDUSTRY IN NJ WHERE POEPLE WITH SPECIAL NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE IN AFFORDABLE HOMES WITH FLEXIBLE DELIVERY OF SUPPORTIVE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 100836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9089311131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 VALLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246052 |
| IRS990/CYTotalExpensesAmt | 0 | 342407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TECHNICAL ASSISTANCE AND ADVOCACY FOR OTHER NON PROFIT ORGANIZATIONS IN HELPING TO DEVELOP OR MANAGE PERMANENT, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. TECHNICAL ASSISTANCE AND ADVOCACY ACCOMPLISHMENTS: HOSTING OF MEMBERSHIP MEETINGS IN TRENTON FEATURING SPEAKERS FROM GOVERNMENT ORGANIZATIONS AND OTHER RELATED INSTITUTIONS. ALSO FEATURING OTHER TOPICS OF INTEREST FOR THE MEMBERSHIP SUCH AS EMPLOYMENT FOR PEOPLE WITH DISABILTIES, FINANCING OPTIONS FOR THE INDUSTRY, REGIONAL PLAN UPDATES AND MORE. SHA MEETS 6 TIMES ANNUALLY WITH ITS HOUSING DEVELOPER MEMBERS TO DISCUSS ISSUES OF MUTUAL CONCERN AND TO WORK TOGETHER TO SOLVE PROBLEMS ASSOCIATED WITH HOUSING DEVELOPMENT FOR LOW INCOME PEOPLE WITH DISABILITIES. SHA MEETS 6 TIMES ANNUALLY WITH REPRESENTATIVES OF FAMILY AND CONSUMER GROUPS TO DISCUSS HOUSING ISSUES AND TO IDENTIFY TOPICS FOR ADVOCACY AND INNOVATION. ADVOCACY INITIATIVES: SUPPORTING SYSTEM PARTNERS IN EFFORTS TO ACCESS MUNICIPAL HOUSING TRUST FUNDS AND ENSURE THAT THE COURTS APPROVE MUNICIPAL HOUSING PLANS. CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT. ENCOURAGING NEW IDEAS IN HOUSING FOR MORE EFFICIENCY AND EXPANSION TO THOSE IN NEED. RESEARCH AND WRITING OF A HOUSING GUIDE FOR FAMILIES AND CONSUMERS. (A GUIDE TO SUPPORTIVE HOUSING; A ROAD MAP FOR CONSUMERS AND THEIR FAMILIES) MEET WITH REPRESENTATIVES OF STATE GOVERNMENT (BOTH EXECUTIVE AND LEGISLATIVE BODIES) TO MODIFY RULES AND REGULATIONS GOVERNING SUPPORTIVE HOUSING THAT WILL STRENGTHEN PROVIDER ROLES AND EXPAND HOUSING AND SERVICES FOR THOSE IN NEED. SENDING OF WEEKLY EMAIL BLASTS TO APPROXIMATELY 3,000 EMAIL ADDRESSES ON TOPICS RANGING FROM SUPPORTIVE HOUSING POLICY, ARTICLES OF INTEREST AND DEVELOPMENTS IN AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES. CONTINUED UPDATES OF SHA'S WEBSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15542 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIANA CHIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA COPPENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HOYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MARHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA MESSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASISH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SCHNEELOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SCHOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA F SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA VIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10204 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHA SERVES ITS MEMBERS THROUGH NETWORKING EVENTS AND PROVISION OF TECHNICAL ASSISTANCE, INFORMATION, AND ADVOCACY IN ORDER TO ASSIST THEM IN DEVELOPING AND MANAGING PERMANENT AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE HOMELESS AND OTHER SPECIAL NEEDS. SHA RUNS MEETINGS WITH ITS FULL MEMBERSHIP EVERY OTHER MONTH, WITH HOUSING DEVELOPER MEMBERS, WITH FAMILIES AND CONSUMER REPRESENTATIVES AND ALSO HOSTS AN ANNUAL STATEWIDE CONFERENCE IN NOVEMBER FOR THE ENTIRE INDUSTRY. THE ORGANIZATION STRIVES TO INFORM ITS MEMBERSHIP ABOUT POLICY AND RULES AND REGULATIONS AFFECTING THE INDUSTRY AS WELL AS INNOVATIVE AND CREATIVE APPROACHES TO SUPORTIVE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL CONFERENCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1531 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MARHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING AND PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AN ANNUAL CONFERENCE ATTENDED BY THE ENTIRE INDUSTRY THAT PROVIDES WORKSHOPS, AWARDS AND SPEAKERS ON TOPICS OF INTEREST TO HOUSING DEVELOPERS, SUPPORTIVE SERVICES PROVIDERS, ADVOCATES, GOVERNMENT REPRESENTATIVES, FAMILIES AND CONSUMERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 110932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266989 |
| IRS990/PYTotalExpensesAmt | 0 | 377921 |
| IRS990/PYTotalRevenueAmt | 0 | 385943 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30303 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,662 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 731456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 870059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2662 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2662 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1601515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1601515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 349686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 385943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1604178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 18896 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 14019 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 12527 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 45442 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 75584 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 56074 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 50108 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 181766 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 4000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 4000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 4000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 12000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 68163 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 272649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFACATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS ON THE INCOME TAX EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 349686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 342407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHA SERVES ITS MEMBERS THROUGH NETWORKING EVENTS AND PROVISION OF TECHNICAL ASSISTANCE, INFORMATION, AND ADVOCACY IN ORDER TO ASSIST THEM IN DEVELOPING AND MANAGING PERMANENT AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE HOMELESS AND OTHER SPECIAL NEEDS. SHA RUNS MEETINGS WITH ITS FULL MEMBERSHIP EVERY OTHER MONTH, WITH HOUSING DEVELOPER MEMBERS, WITH FAMILIES AND CONSUMER REPRESENTATIVES AND ALSO HOSTS AN ANNUAL STATEWIDE CONFERENCE IN NOVEMBER FOR THE ENTIRE INDUSTRY. THE ORGANIZATION STRIVES TO INFORM ITS MEMBERSHIP ABOUT POLICY AND RULES AND REGULATIONS AFFECTING THE INDUSTRY AS WELL AS INNOVATIVE AND CREATIVE APPROACHES TO SUPORTIVE HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TECHNICAL ASSISTANCE AND ADVOCACY FOR OTHER NON PROFIT ORGANIZATIONS IN HELPING TO DEVELOP OR MANAGE PERMANENT, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. TECHNICAL ASSISTANCE AND ADVOCACY ACCOMPLISHMENTS: HOSTING OF MEMBERSHIP MEETINGS IN TRENTON FEATURING SPEAKERS FROM GOVERNMENT ORGANIZATIONS AND OTHER RELATED INSTITUTIONS. ALSO FEATURING OTHER TOPICS OF INTEREST FOR THE MEMBERSHIP SUCH AS EMPLOYMENT FOR PEOPLE WITH DISABILTIES, FINANCING OPTIONS FOR THE INDUSTRY, REGIONAL PLAN UPDATES AND MORE. SHA MEETS 6 TIMES ANNUALLY WITH ITS HOUSING DEVELOPER MEMBERS TO DISCUSS ISSUES OF MUTUAL CONCERN AND TO WORK TOGETHER TO SOLVE PROBLEMS ASSOCIATED WITH HOUSING DEVELOPMENT FOR LOW INCOME PEOPLE WITH DISABILITIES. SHA MEETS 6 TIMES ANNUALLY WITH REPRESENTATIVES OF FAMILY AND CONSUMER GROUPS TO DISCUSS HOUSING ISSUES AND TO IDENTIFY TOPICS FOR ADVOCACY AND INNOVATION. ADVOCACY INITIATIVES: SUPPORTING SYSTEM PARTNERS IN EFFORTS TO ACCESS MUNICIPAL HOUSING TRUST FUNDS AND ENSURE THAT THE COURTS APPROVE MUNICIPAL HOUSING PLANS. CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT. ENCOURAGING NEW IDEAS IN HOUSING FOR MORE EFFICIENCY AND EXPANSION TO THOSE IN NEED. RESEARCH AND WRITING OF A HOUSING GUIDE FOR FAMILIES AND CONSUMERS. (A GUIDE TO SUPPORTIVE HOUSING; A ROAD MAP FOR CONSUMERS AND THEIR FAMILIES) MEET WITH REPRESENTATIVES OF STATE GOVERNMENT (BOTH EXECUTIVE AND LEGISLATIVE BODIES) TO MODIFY RULES AND REGULATIONS GOVERNING SUPPORTIVE HOUSING THAT WILL STRENGTHEN PROVIDER ROLES AND EXPAND HOUSING AND SERVICES FOR THOSE IN NEED. SENDING OF WEEKLY EMAIL BLASTS TO APPROXIMATELY 3,000 EMAIL ADDRESSES ON TOPICS RANGING FROM SUPPORTIVE HOUSING POLICY, ARTICLES OF INTEREST AND DEVELOPMENTS IN AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES. CONTINUED UPDATES OF SHA'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND THE BOARD TREASURER FOLLOWED BY THE ENTIRE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE. ANY CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES AT A SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARIES OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF AGENCY OPERATIONS ARE DISCUSSED AND DETERMINED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARIES OF ALL OFFICERS OR KEY EMPLOYEES ARE DISCUSSED AND DETERMINED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.