Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 22-3548435 • 501(c)3 • Brick Township, NJ
Profile
Provide affordable housing and services to municipalities throughout the state of new jersey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$16,273,786
Down $1,289,392 (-7.3%) from 2023
Liabilities
Down$10,388,469
Down $1,464,612 (-12%) from 2023
Net Assets
Up$5,885,317
Up $175,220 (+3.1%) from 2023
Revenue
Up$659,968
Up $554,196 (+524%) from 2023
Expenses
Down$512,026
Down $64,445 (-11%) from 2023
Net Income
Up$147,942
Up $618,641 (+131%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide affordable housing and services to municipalities throughout the state of new jersey
Provide affordable housing to low and moderate income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $12,683,306 | $11,243,902 | ▼ $1,439,404 |
| Land, Buildings, and Equipment, Net | $2,742,227 | $2,619,881 | ▼ $122,346 |
| Savings and Temporary Cash Investments | $1,371,147 | $1,720,346 | ▲ $349,199 |
| Cash and Non-Interest-Bearing Accounts | $465,602 | $449,688 | ▼ $15,914 |
| Other Notes and Loans Receivable, Net | $169,946 | $146,096 | ▼ $23,850 |
| Accounts Receivable | $0 | $18,469 | ▲ $18,469 |
| Pledges and Grants Receivable | $23,341 | $7,603 | ▼ $15,738 |
| Prepaid Expenses and Deferred Charges | $13,749 | $5,648 | ▼ $8,101 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,563,178 | $16,273,786 | ▼ $1,289,392 |
| Other Assets Total | $93,860 | $62,153 | ▼ $31,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,190,961 | $6,912,492 | ▼ $2,278,469 |
| Other Liabilities | $2,599,710 | $2,923,917 | ▲ $324,207 |
| Accounts Payable and Accrued Expenses | $62,410 | $490,406 | ▲ $427,996 |
| Deferred Revenue | $0 | $61,654 | ▲ $61,654 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,853,081 | $10,388,469 | ▼ $1,464,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,710,097 | $5,885,317 | ▲ $175,220 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,710,097 | $5,885,317 | ▲ $175,220 |
| Total Liabilities and Net Assets / Fund Balance | $17,563,178 | $16,273,786 | ▼ $1,289,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,036,685 | $2,124,520 | $4,161,205 |
| Leasehold Improvements | $290,404 | $107,423 | $397,827 |
| Equipment | $163,269 | $108,507 | $271,776 |
| Land | $129,522 | - | $129,522 |
| Other Land Buildings | $1 | $37,380 | $37,381 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hofmann | Executive Director | FT | $175,099 | $175,099 |
| Name | Title |
|---|---|
| Beth Meckel | PRESIDENT/TREASURER - Trustee |
| Sharon Labash | Vice President - Trustee |
| Christine Mcbride | Secretary - Trustee |
| Audra Burghard | Trustee |
| Jodi a Quercia | Trustee |
| Melissa Weeks | Trustee |
| Steven M Green | Trustee |
| Lauren Frank | Municipal Liaison |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shore Farming LLC | Financial SERVICES | 27 COLBY AVENUE, Manasquan, NJ 08736 | $224,820 |
| Bfs Operations LLC | Construction | PO BOX 844106, Dallas, TX 75284 | $221,732 |
| Heartstone Development LLC | Construction Mgmt. | PO BOX 372, East Hanover, NJ 07936 | $194,631 |
| Ana Electric LLC | Electrical Cont. | PO BOX 7503, Monroe Township, NJ 08831 | $188,484 |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,296 |
| Salaries, Compensation, and Employee Benefits | $100,840 |
| Grants and Similar Amounts Paid | $890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $162,754 | $10,773 | - | $173,527 |
| Depreciation Depletion | $122,347 | - | - | $122,347 |
| Other Salaries and Wages | $44,003 | $18,858 | - | $62,861 |
| Insurance | $48,837 | - | - | $48,837 |
| Other Employee Benefits | $17,941 | $7,689 | - | $25,630 |
| Fees for Services Accounting | - | $22,273 | - | $22,273 |
| Interest | $17,346 | $3,061 | - | $20,407 |
| Office Expenses | $13,245 | $2,084 | - | $15,329 |
| Payroll Taxes | $5,262 | $2,256 | - | $7,518 |
| Pension Plan Contributions | $3,382 | $1,449 | - | $4,831 |
| Fees for Services Other | $4,236 | $71 | - | $4,307 |
| Travel | $2,779 | $490 | - | $3,269 |
| Grants to Domestic Orgs | $890 | - | - | $890 |
| Total Functional Expenses | $443,022 | $69,004 | $0 | $512,026 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,720,346 |
| Lease Payable | $1,194,350 |
| Security Deposits | $9,221 |
“The form 990 is reviewed by the organization's officers and board of trustees before it is filed.”
“To ensure the organization operates in a manor with its tax-exempt purposes and does not engage in activites that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews shall, at minimum include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether all arrangements with the management of the organization conform to the organization's written policies, are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in excess benefit transaction.”
“The organization has adopted an executive compensation policy. The total compensation of each person is reviewed and approved by the board of directors or compensation committee of the organization.”
“These items are made availale upon request”
“Homes now, inc hereby acknowledges that it's subsidiary homes now beachview residence, inc. Id (#46-1127070) has elected under section 168(h) (6) (f) (ii) of the internal revenue code to have any recognized gain by its tax exempt parent on any disposition of an interest in taxpayer (and to treat any dividends or interest received or accrued from the taxpayer) as unrealted business taxable income under code section 511 in order for homes now beachview residence, inc not to be treated as a "tax exempt entity' (or as a successor to a tax-exempt entity). This election is irrevocable.”
“To record opening net assets of Lighthouse at Barnegat LLC.”
“HNI is a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. This organization income tax return is subject to review and examination by federal, state and local authorities. This organization is not aware of any activities that would jeopardize their tax-exempt status or any activities that are subject to tax on unrelated business income taxes. This organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statement. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on these Organization financial statement. The Organization has no unrecognized tax benefits at December 31, 2024 and 2023. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. audits, proposed settlements, changes in tax law and new authoritative rulings.”
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 | 62410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HOFMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322957380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2141 ROUTE 88 SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 087243268 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 COLBY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 844106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANASQUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONROE TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08831 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHORE FARMING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BFS OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HEARTSTONE DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ANA ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Financial SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL CONT. |
| IRS990/CostOfGoodsSoldAmt | 0 | 5344404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4547 |
| IRS990/CYOtherExpensesAmt | 0 | 410296 |
| IRS990/CYOtherRevenueAmt | 0 | 227061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100840 |
| IRS990/CYTotalExpensesAmt | 0 | 512026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122347 |
| IRS990/Desc | 0 | RENOVATE AND CONSTRUCT NEW HOUSING FOR LOW INCOME HOUSING FAMILIES, MONITOR AND PROVIDE MANGEMENT SERVICES FOR LOW INCOME HOUSING PROJECTS FOR COAH COMPLIANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 24995 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHRISTINE HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON LABASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDRA BURGHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN M GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI A QUERCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175099 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER - Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MUNICIPAL LIAISON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 136577 |
| IRS990/GrantAmt | 0 | 890 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 890 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6004372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103202 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5465364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48837 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17346 |
| IRS990/InterestGrp/TotalAmt | 0 | 20407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12683306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11243902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2377830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2742227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2619881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4997711 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | PROVIDE AFFORDABLE HOUSING AND SERVICES TO MUNICIPALITIES THROUGHOUT THE STATE OF NEW JERSEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9190961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6912492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5710097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5885317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120960 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120960 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103202 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 101102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5710097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5885317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2599710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2923917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2899 |
| IRS990/OtherRevenueTotalAmt | 0 | 2899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62861 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 169946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 146096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5648 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HOFMANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2283 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4148 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 487332 |
| IRS990/PYOtherRevenueAmt | 0 | -447338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -470699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88954 |
| IRS990/PYTotalExpensesAmt | 0 | 576471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 103202 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276697 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1720346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966598 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 506184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1506400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64918 |
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