Civic Intelligence

Holy Rosary Senior Residence

EIN 22-3653757 • 501(c)3 • Newark, NJ

Profile

To provide housing for low-income senior citizens.

590 N 7th StreetNewark, NJ 07107

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.25x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-26%

Higher net margin than 35% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,840,040

Down $211,519 (-6.9%) from 2024

Liabilities

Down

$181,162

Down $19,582 (-9.8%) from 2024

Net Assets

Down

$2,658,878

Down $191,937 (-6.7%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$735,207

Up $25,639 (+3.6%) from 2024

Expenses

Down

$927,144

Down $11,104 (-1.2%) from 2024

Net Income

Up

-$191,937

Up $36,743 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,098,264Liabilities 2011: $152,646Net Assets 2011: $5,945,6182011Assets 2012: $5,865,176Liabilities 2012: $172,840Net Assets 2012: $5,692,3362012Assets 2013: $5,601,097Liabilities 2013: $173,660Net Assets 2013: $5,427,4372013Assets 2014: $5,393,253Liabilities 2014: $200,250Net Assets 2014: $5,193,0032014Assets 2015: $5,124,367Liabilities 2015: $145,964Net Assets 2015: $4,978,4032015Assets 2016: $4,890,738Liabilities 2016: $93,274Net Assets 2016: $4,797,4642016Assets 2017: $4,670,556Liabilities 2017: $109,824Net Assets 2017: $4,560,7322017Assets 2018: $4,493,646Liabilities 2018: $183,980Net Assets 2018: $4,309,6662018Assets 2019: $4,206,269Liabilities 2019: $124,913Net Assets 2019: $4,081,3562019Assets 2020: $3,992,421Liabilities 2020: $139,519Net Assets 2020: $3,852,9022020Assets 2021: $3,729,852Liabilities 2021: $116,044Net Assets 2021: $3,613,8082021Assets 2022: $3,522,389Liabilities 2022: $181,105Net Assets 2022: $3,341,2842022Assets 2023: $3,268,723Liabilities 2023: $188,349Net Assets 2023: $3,080,3742023Assets 2024: $3,051,559Liabilities 2024: $200,744Net Assets 2024: $2,850,8152024Assets 2025: $2,840,040Liabilities 2025: $181,162Net Assets 2025: $2,658,8782025

Highlighted filing

2025

Assets$2,840,040
Liabilities$181,162
Net Assets$2,658,878
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $647,2362011Expenses 2012: $669,8792012Expenses 2013: $733,9942013Revenue 2014: $490,839Expenses 2014: $725,273Net Income 2014: -$234,4342014Revenue 2015: $536,309Expenses 2015: $750,909Net Income 2015: -$214,6002015Revenue 2016: $561,462Expenses 2016: $741,556Net Income 2016: -$180,0942016Revenue 2017: $564,374Expenses 2017: $801,106Net Income 2017: -$236,7322017Revenue 2018: $658,407Expenses 2018: $907,650Net Income 2018: -$249,2432018Revenue 2019: $631,946Expenses 2019: $860,149Net Income 2019: -$228,2032019Revenue 2020: $620,765Expenses 2020: $848,386Net Income 2020: -$227,6212020Revenue 2021: $660,375Expenses 2021: $899,469Net Income 2021: -$239,0942021Revenue 2022: $658,082Expenses 2022: $930,606Net Income 2022: -$272,5242022Revenue 2023: $688,493Expenses 2023: $949,294Net Income 2023: -$260,8012023Revenue 2024: $709,568Expenses 2024: $938,248Net Income 2024: -$228,6802024Revenue 2025: $735,207Expenses 2025: $927,144Net Income 2025: -$191,9372025

Highlighted filing

2025

Revenue$735,207
Expenses$927,144
Net Income-$191,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,840,040
Liabilities
$181,162
Net assets
$2,658,878
Revenue
$735,207
Expenses
$927,144
Net income
-$191,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.18$2.66$0.74$0.93$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$0.71$0.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.08$0.69$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$0.66$0.93$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.12$3.61$0.66$0.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.85$0.62$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.08$0.63$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$0.66$0.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.11$4.56$0.56$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$0.56$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.15$4.98$0.54$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.20$5.19$0.49$0.73$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.17$5.43$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.17$5.69$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.95$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$735,207
Mission and Program Overview

Mission

The organization provides residential housing for the elderly

To provide housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,148$2,513,748▼ $253,400
Savings and Temporary Cash Investments$13,774$11,475▼ $2,299
Accounts Receivable$22$4,706▲ $4,684
Total Assets$3,051,559$2,840,040▼ $211,519
Other Assets Total$270,615$310,111▲ $39,496
Liabilities
Accounts Payable and Accrued Expenses$181,857$160,065▼ $21,792
Escrow Account Liability$18,059$19,079▲ $1,020
Deferred Revenue$828$2,018▲ $1,190
Total Liabilities$200,744$181,162▼ $19,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,815$2,658,878▼ $191,937
Total Net Assets Fund Balance$2,850,815$2,658,878▼ $191,937
Total Liabilities and Net Assets / Fund Balance$3,051,559$2,840,040▼ $211,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,367$5,075,311$6,491,678
Land$932,000-$932,000
Leasehold Improvements$164,865$222,035$386,900
Equipment$516$93,932$94,448
Other Assets Org$14,881--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Rev Monsignor Ronald RozniakChairperson
John WesterveltPresident/treasurer
Henry AmorosoVice Chairperson
Elizabeth McclendonVice President
J Kenneth PaganoTrustee
Richard MalagiereTrustee
Brother Benedict Lo BalboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,847
Investment Income
$860
Other Revenue
$1,500
Change in Net Assets
$-191,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$735,207
Total Revenue per Form 990
$735,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,547
Salaries, Compensation, and Employee Benefits$156,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,020--$260,020
Occupancy$133,893--$133,893
Other Salaries and Wages-$115,373-$115,373
Fees for Services Management-$45,000-$45,000
Insurance$43,868--$43,868
Other Employee Benefits$31,477--$31,477
All Other Expenses$14,136$12,021-$26,157
Fees for Services Accounting-$24,100-$24,100
Other Expenses$12,380$65,006-$12,380
Office Expenses-$11,099-$11,099
Payroll Taxes$9,747--$9,747
Fees for Services Legal-$3,665-$3,665
Total Functional Expenses$650,880$276,264$0$927,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,144
Total Expenses per Audited Statements$927,144
Total Expenses per Form 990$927,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company. Please see note 7 in the financial statements for additional details.”

Form 990, Part VI, Section A, Line 8B

“They do not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to, reviewed by and approved by john westervelt, an officer of the corporation, before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members usually sign the conflict of interest forms when applying to hud for a new project. Forms are updated on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual tax filings available upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Holy Rosary Senior Residence
EIN
22-3653757
Phone
9735963984
Address
590 N 7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
Treasurer/president
Phone
9735963984
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westervelt
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Tenant security deposits held in trust for tenants of the housing project.”

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project'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, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during years 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0103520
IRS990/OtherExpensesGrp/ProgramServicesAmt141839
IRS990/OtherExpensesGrp/ProgramServicesAmt212380
IRS990/OtherExpensesGrp/TotalAmt0103520
IRS990/OtherExpensesGrp/TotalAmt165006
IRS990/OtherExpensesGrp/TotalAmt241839
IRS990/OtherExpensesGrp/TotalAmt312380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09747
IRS990/PayrollTaxesGrp/TotalAmt09747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WESTERVELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE - HU
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0783242
IRS990/PYOtherRevenueAmt0701
IRS990/PYProgramServiceRevenueAmt0708069
IRS990/PYRevenuesLessExpensesAmt0-228680
IRS990/PYSalariesCompEmpBnftPaidAmt0155006
IRS990/PYTotalExpensesAmt0938248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03434218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02581
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03445067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659937
IRS990ScheduleA/Total509Grp/TotalAmt03445067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05075311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06491678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927144
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0932000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0932000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'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, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02513748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310111
IRS990ScheduleD/TotalExpensesPerForm990Amt0927144
IRS990ScheduleD/TotalRevenuePerForm990Amt0735207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. PLEASE SEE NOTE 7 IN THE FINANCIAL STATEMENTS FOR ADDITIONAL DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY DO NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO, REVIEWED BY AND APPROVED BY JOHN WESTERVELT, AN OFFICER OF THE CORPORATION, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS USUALLY SIGN THE CONFLICT OF INTEREST FORMS WHEN APPLYING TO HUD FOR A NEW PROJECT. FORMS ARE UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462231009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW TO MODERATE INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARRISON SENIOR URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0590 N 7TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

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