Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 23-7037297 • 501(c)3 • Moorestown, NJ
Profile
To provide below market-rate rental housing for low and moderate income individuals and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$15,110,669
Down $800,547 (-5.0%) from 2023
Liabilities
Down$4,885,898
Down $608,332 (-11%) from 2023
Net Assets
Down$10,224,771
Down $192,215 (-1.8%) from 2023
Revenue
Down$2,833,820
Down $41,969 (-1.5%) from 2023
Expenses
Up$3,198,432
Up $262,866 (+9.0%) from 2023
Net Income
Down-$364,612
Down $304,835 (-510%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide below market-rate rental housing for low and moderate income individuals and families.
To promote the welfare of the needy, elderly, handicapped, and working families through the provision of housing for low and moderate income individuals who do not possess the means to furnish themselves with decent, safe housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,404,041 | $6,225,570 | ▼ $178,471 |
| Other Notes and Loans Receivable, Net | $4,143,825 | $4,116,817 | ▼ $27,008 |
| Investments in Publicly Traded Securities | $3,104,481 | $3,053,226 | ▼ $51,255 |
| Investments Other Securities | $1,135,821 | $670,564 | ▼ $465,257 |
| Savings and Temporary Cash Investments | $293,565 | $322,998 | ▲ $29,433 |
| Cash and Non-Interest-Bearing Accounts | $207,394 | $156,309 | ▼ $51,085 |
| Accounts Receivable | $100,534 | $51,198 | ▼ $49,336 |
| Prepaid Expenses and Deferred Charges | - | $1,304 | - |
| Total Assets | $15,911,216 | $15,110,669 | ▼ $800,547 |
| Other Assets Total | $521,555 | $512,683 | ▼ $8,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,885,965 | $4,599,017 | ▼ $286,948 |
| Escrow Account Liability | $138,653 | $147,754 | ▲ $9,101 |
| Accounts Payable and Accrued Expenses | $393,882 | $139,127 | ▼ $254,755 |
| Other Liabilities | $75,730 | $0 | ▼ $75,730 |
| Total Liabilities | $5,494,230 | $4,885,898 | ▼ $608,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,517,844 | $8,717,406 | ▲ $199,562 |
| Net Assets With Donor Restrictions | $1,899,142 | $1,507,365 | ▼ $391,777 |
| Total Net Assets Fund Balance | $10,416,986 | $10,224,771 | ▼ $192,215 |
| Total Liabilities and Net Assets / Fund Balance | $15,911,216 | $15,110,669 | ▼ $800,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,628,986 | $8,624,245 | $13,253,231 |
| Land | $1,168,981 | - | $1,168,981 |
| Other Land Buildings | $304,817 | - | $304,817 |
| Equipment | $122,786 | - | $122,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Wirth | President/CEO | FT | $159,632 | $18,012 | $177,644 |
| Stephanie Blackwell | Secretary | FT | $81,569 | $13,633 | $95,202 |
| Name | Title |
|---|---|
| Doug Sell | Chairperson |
| Frank Cumbo | Vice Chairperson |
| Ashlee Hardee | Trustee |
| Ben Morris | Trustee |
| Bill Wright | Trustee |
| Brandy Ross | Trustee |
| Janet Hanlon | Trustee |
| Janet Thomas | Trustee |
| Joel Boehmler | Trustee |
| John Bish | Trustee |
| Judie Marie Roszek | Trustee |
| Judith Barillier | Trustee |
| Karen Douglass | Trustee |
| Kylthia Roberts | Trustee |
| Linda Dix | Trustee |
| Mary Barker | Trustee |
| Michael Brennan | Trustee |
| Paul Grossmann | Trustee |
| Susan Montague | Trustee |
| Ted Flick | Trustee |
| Wenda Clark | Trustee |
| Donna-lee Durden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,764,923 |
| Salaries, Compensation, and Employee Benefits | $1,433,509 |
| Total Fundraising Expense | $36,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,652 | - | - | $872,652 |
| Depreciation Depletion | $365,894 | - | - | $365,894 |
| Occupancy | $317,505 | $13,123 | - | $330,628 |
| Current Officers, Directors, Trustees, and Key Employees | $62,667 | $217,249 | - | $279,916 |
| Office Expenses | $136,430 | $28,203 | - | $164,633 |
| Payroll Taxes | $114,440 | $23,257 | - | $137,697 |
| Insurance | $130,122 | - | - | $130,122 |
| Other Employee Benefits | $121,618 | $4,979 | - | $126,597 |
| Interest | $71,498 | - | - | $71,498 |
| Fees for Services Other | - | $19,500 | $36,058 | $55,558 |
| Fees for Services Accounting | - | $43,100 | - | $43,100 |
| Fees for Service Investment Mgmnt Fees | - | $24,255 | - | $24,255 |
| Pension Plan Contributions | $16,647 | - | - | $16,647 |
| Fees for Services Legal | - | $13,452 | - | $13,452 |
| Other Expenses | $94,404 | $9,344 | - | $9,344 |
| Total Functional Expenses | $2,757,445 | $404,929 | $36,058 | $3,198,432 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,483 |
| Fundraising Gross Income | $6,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,886 | $6,000 | $3,720 | $2,280 |
| Total Events | $41,886 | $6,000 | $8,483 | $-2,483 |
“A draft of the form 990 was provided and discussed with the finance and audit committee and then the executive committee of the organization. After approved by both committees, a copy of the final form 990 was provided to the full board prior to filing.”
“Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflict. This written disclosure is kept on file and updated annually or as appropriate.”
“The board of trustees determines the compensation to be paid to any officer. Starting salaries for new full-time hires is set by the ceo with approval of the board of trustees. Salary increase may be granted annually based upon past performance, length of service and salary range, provided that the annual aggregate of all such increases in any one calendar year does not exceed the amount authorized by the board of trustees. Also for the ceo, there is a separate committee (personnel) comprised of trustees and non-trustees who review the compensation using data for other non-profit organizations and other means to determine compensation. That committee then makes its recommendation to the executive committee which, after review, approves it on behalf of the full board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed since the previous year.”
“Escrow or custodial account liabilities represent security deposits payable to those individuals with whom the organizaiton has a tenant/landlord relationship. The organizaiton maintains each individuals security deposit in a separate interest bearing bank account.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positins and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 393882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF THE NEEDY, ELDERLY, HANDICAPPED, AND WORKING FAMILIES THROUGH THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WHO DO NOT POSSESS THE MEANS TO FURNISH THEMSELVES WITH DECENT, SAFE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 131918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567227070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 E 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35886 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273414 |
| IRS990/CYOtherExpensesAmt | 0 | 1764923 |
| IRS990/CYOtherRevenueAmt | 0 | 40305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2175848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1433509 |
| IRS990/CYTotalExpensesAmt | 0 | 3198432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2833820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365894 |
| IRS990/Desc | 0 | PROVIDE DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME INDIVIDUALS INCLUDING GOVERNMENT SUBSIDIZED UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1899142 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1507365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 138653 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 147754 |
| IRS990/ExpenseAmt | 0 | 2757445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13452 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 18012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13633 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK CUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA-LEE DURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH BARILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL BOEHMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TED FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL GROSSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEE HARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KYLTHIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDIE MARIE ROSZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81569 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 176449 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 910434 |
| IRS990/GrossReceiptsAmt | 0 | 3622508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71498 |
| IRS990/InterestGrp/TotalAmt | 0 | 71498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1135821 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 670564 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3104481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3053226 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8624245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6404041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6225570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14849815 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 780205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BELOW MARKET-RATE RENTAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4885965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4599017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10416986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10224771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8517844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8717406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126597 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING/MISC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42788 |
| IRS990/OtherRevenueTotalAmt | 0 | 42788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 872652 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4143825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4116817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1304 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN WIRTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT/ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT DEVELOPMENT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 823234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 624341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153513 |
| IRS990/PYOtherExpensesAmt | 0 | 1573373 |
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