Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Pineridge Brook Corp
EIN 22-3704370 • 501(c)3 • Neptune, NJ
Profile
Housing for low-income seniors
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.53x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$3,910,736
Down $193,192 (-4.7%) from 2023
Liabilities
Down$5,968,903
Down $51,399 (-0.9%) from 2023
Net Assets
Down-$2,058,167
Down $141,793 (-7.4%) from 2023
Revenue
Up$1,197,539
Up $192,910 (+19%) from 2023
Expenses
Up$1,252,370
Up $115,267 (+10%) from 2023
Net Income
Up-$54,831
Up $77,643 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,910,736
- Liabilities
- $5,968,903
- Net assets
- -$2,058,167
- Revenue
- $1,197,539
- Expenses
- $1,252,370
- Net income
- -$54,831
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,197,539
Mission and Program Overview
Mission
Compassionately serving in community so that all are free to choose abundant life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,699,173 | $3,580,896 | ▼ $118,277 |
| Savings and Temporary Cash Investments | $201,373 | $186,653 | ▼ $14,720 |
| Cash and Non-Interest-Bearing Accounts | $26,699 | $100,290 | ▲ $73,591 |
| Prepaid Expenses and Deferred Charges | $12,386 | $19,201 | ▲ $6,815 |
| Accounts Receivable | $8,524 | $4,406 | ▼ $4,118 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,967,616 | $3,910,736 | ▼ $56,880 |
| Other Assets Total | $19,461 | $19,290 | ▼ $171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,802,000 | $5,802,000 | → $0 |
| Accounts Payable and Accrued Expenses | $106,409 | $102,334 | ▼ $4,075 |
| Other Liabilities | $43,082 | $45,279 | ▲ $2,197 |
| Escrow Account Liability | $19,461 | $19,290 | ▼ $171 |
| Total Liabilities | $5,970,952 | $5,968,903 | ▼ $2,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,003,336 | $-2,058,167 | ▼ $54,831 |
| Total Net Assets Fund Balance | $-2,003,336 | $-2,058,167 | ▼ $54,831 |
| Total Liabilities and Net Assets / Fund Balance | $3,967,616 | $3,910,736 | ▼ $56,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,001,235 | $3,546,549 | $6,547,784 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $99,661 | $119,307 | $218,968 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Edward Carll | Chairman |
| Betty Halloway | Trustee |
| Gavin Stobie | Trustee |
| Jana Purkis-Brash | Trustee |
| Karline Dubuisson | Trustee |
| Lawrence E Johnson III | Trustee |
| J Mark Lenhard | CEO/Secretary |
| Lawrence Carlson | CEO/Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,593
- Program Service Revenue
- $1,180,127
- Investment Income
- $8,819
- Other Revenue
- $0
- Change in Net Assets
- $-54,831
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,197,539
- Total Revenue per Audited Statements
- $1,197,539
- Total Revenue per Form 990
- $1,197,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $866,105 |
| Salaries, Compensation, and Employee Benefits | $386,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,476 | $185,254 | - | $305,730 |
| Depreciation Depletion | $206,829 | - | - | $206,829 |
| Occupancy | $87,640 | - | - | $87,640 |
| All Other Expenses | $22,947 | $30,436 | - | $53,383 |
| Insurance | - | $44,409 | - | $44,409 |
| Other Employee Benefits | $17,268 | $27,010 | - | $44,278 |
| Office Expenses | - | $42,283 | - | $42,283 |
| Other Expenses | $35,833 | $3,046 | - | $35,833 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Information Technology | $5,152 | $22,571 | - | $27,723 |
| Fees for Services Management | - | $27,072 | - | $27,072 |
| Payroll Taxes | $9,935 | $16,683 | - | $26,618 |
| Pension Plan Contributions | $3,759 | $5,880 | - | $9,639 |
| Conferences and Meetings | - | $5,137 | - | $5,137 |
| Travel | - | $4,736 | - | $4,736 |
| Total Functional Expenses | $805,051 | $447,319 | $0 | $1,252,370 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,252,370 |
| Total Expenses per Audited Statements | $1,252,370 |
| Total Expenses per Form 990 | $1,252,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to United Methodist Homes of NJ | $45,279 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990s are provided to the Board of Directors to review through a secured portal.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of the Housing Administrator, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pineridge Brook Corp
- EIN
- 22-3704370
- Phone
- 7329229800
- Address
- 205 Jumping Brook Rd, Neptune, NJ 07753
Signing Officer
- Name
- Robert Peterson
- Title
- CFO
- Signed
- 2025-11-05
Organization Details
- Formed
- 2001
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 35
Supplemental Narrative
Additional Explanations
Note regarding W-2 information
“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”
Note regarding W-3
“990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combined W-3 with United Methodist Communities.”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The organization holds security deposits for residents.”
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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/DepreciationDepletionGrp/TotalAmt | 0 | 206829 |
| IRS990/Desc | 0 | The Corporation consists of 47 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 98.7%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19290 |
| IRS990/ExpenseAmt | 0 | 805051 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27072 |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5802000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5802000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2003336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2058167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2003336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2058167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Payment in lieu of taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45279 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & contracts gov agen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent from residents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7429 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 836141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1071025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351291 |
| IRS990/PYTotalExpensesAmt | 0 | 1187432 |
| IRS990/PYTotalRevenueAmt | 0 | 1100470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 953890 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 953890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3950603 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3950603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 953890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3950603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3972860 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3001235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3546549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6547784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1252370 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to United Methodist Homes of NJ |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197539 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization holds security deposits for residents. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3580896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1252370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1197539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1252370 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 411244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 104726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J Mark Lenhard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Lawrence Carlson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO/Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 426400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 104726 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990s are provided to the Board of Directors to review through a secured portal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of the Housing Administrator, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest policy and financial statements are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combined W-3 with United Methodist Communities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Note regarding W-2 information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Note regarding W-3 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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