Civic Intelligence

Haddon Heights Senior Citizens Housing

EIN 23-7399856 • 501(c)3 • Haddon Heights, NJ

Profile

To provide hud section 8 project #nj16h085003 subsidized senior housing

117 East Atlantic AveHaddon Heights, NJ 08035

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$25,120,144

Up $1,389,489 (+5.9%) from 2023

Liabilities

Down

$2,428,721

Down $31,283 (-1.3%) from 2023

Net Assets

Up

$22,691,423

Up $1,420,772 (+6.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Down

$3,507,717

Down $299,401 (-7.9%) from 2023

Expenses

Up

$2,067,012

Up $85,156 (+4.3%) from 2023

Net Income

Down

$1,440,705

Down $384,557 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2012: $10,519,176Liabilities 2012: $168,207Net Assets 2012: $10,350,9692012Assets 2013: $11,196,156Liabilities 2013: $180,097Net Assets 2013: $11,016,0592013Assets 2014: $12,059,683Liabilities 2014: $207,623Net Assets 2014: $11,852,0602014Assets 2015: $12,122,230Liabilities 2015: $176,546Net Assets 2015: $11,945,6842015Assets 2016: $13,016,985Liabilities 2016: $168,848Net Assets 2016: $12,848,1372016Assets 2017: $14,224,691Liabilities 2017: $175,431Net Assets 2017: $14,049,2602017Assets 2018: $14,052,607Liabilities 2018: $177,137Net Assets 2018: $13,875,4702018Assets 2019: $16,202,783Liabilities 2019: $197,304Net Assets 2019: $16,005,4792019Assets 2020: $18,024,123Liabilities 2020: $215,203Net Assets 2020: $17,808,9202020Assets 2021: $19,814,524Liabilities 2021: $200,853Net Assets 2021: $19,613,6712021Assets 2022: $18,719,665Liabilities 2022: $171,452Net Assets 2022: $18,548,2132022Assets 2023: $23,730,655Liabilities 2023: $2,460,004Net Assets 2023: $21,270,6512023Assets 2024: $25,120,144Liabilities 2024: $2,428,721Net Assets 2024: $22,691,4232024

Highlighted filing

2024

Assets$25,120,144
Liabilities$2,428,721
Net Assets$22,691,423
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $02012Revenue 2013: $1,948,541Expenses 2013: $1,283,451Net Income 2013: $665,0902013Revenue 2014: $2,207,369Expenses 2014: $1,371,368Net Income 2014: $836,0012014Revenue 2015: $1,721,341Expenses 2015: $1,196,794Net Income 2015: $524,5472015Revenue 2016: $1,668,718Expenses 2016: $1,234,301Net Income 2016: $434,4172016Revenue 2017: $2,220,616Expenses 2017: $1,270,564Net Income 2017: $950,0522017Revenue 2018: $2,054,142Expenses 2018: $1,346,106Net Income 2018: $708,0362018Revenue 2019: $2,186,033Expenses 2019: $1,318,497Net Income 2019: $867,5362019Revenue 2020: $2,410,682Expenses 2020: $1,736,672Net Income 2020: $674,0102020Revenue 2021: $3,079,929Expenses 2021: $1,871,887Net Income 2021: $1,208,0422021Revenue 2022: $3,006,953Expenses 2022: $1,940,900Net Income 2022: $1,066,0532022Revenue 2023: $3,807,118Expenses 2023: $1,981,856Net Income 2023: $1,825,2622023Revenue 2024: $3,507,717Expenses 2024: $2,067,012Net Income 2024: $1,440,7052024

Highlighted filing

2024

Revenue$3,507,717
Expenses$2,067,012
Net Income$1,440,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,120,144
Liabilities
$2,428,721
Net assets
$22,691,423
Revenue
$3,507,717
Expenses
$2,067,012
Net income
$1,440,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$2.43$22.7$3.51$2.07$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.46$21.3$3.81$1.98$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.17$18.5$3.01$1.94$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.20$19.6$3.08$1.87$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.22$17.8$2.41$1.74$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.20$16.0$2.19$1.32$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.18$13.9$2.05$1.35$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.18$14.0$2.22$1.27$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.17$12.8$1.67$1.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$1.72$1.20$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.21$11.9$2.21$1.37$0.84
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.18$11.0$1.95$1.28$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,507,717
Mission and Program Overview

Mission

To provide hud section 8 project nj16h085003 subsidised senior housing

To provide hud section 8 project #nj16h085003 subsidized senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,293,733$9,950,944▲ $657,211
Land, Buildings, and Equipment, Net$4,403,679$5,040,070▲ $636,391
Other Notes and Loans Receivable, Net$2,297,820$2,280,358▼ $17,462
Cash and Non-Interest-Bearing Accounts$1,362,629$1,855,403▲ $492,774
Intangible Assets$399,118$399,118→ $0
Prepaid Expenses and Deferred Charges$55,058$62,954▲ $7,896
Accounts Receivable$14,660$7,342▼ $7,318
Total Assets$23,730,655$25,120,144▲ $1,389,489
Other Assets Total$5,903,958$5,523,955▼ $380,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,561$2,245,099▼ $17,462
Other Liabilities$151,868$112,068▼ $39,800
Accounts Payable and Accrued Expenses$43,189$68,128▲ $24,939
Deferred Revenue$2,386$3,426▲ $1,040
Total Liabilities$2,460,004$2,428,721▼ $31,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,270,651$22,691,423▲ $1,420,772
Total Net Assets Fund Balance$21,270,651$22,691,423▲ $1,420,772
Total Liabilities and Net Assets / Fund Balance$23,730,655$25,120,144▲ $1,389,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,416,129$3,871,059$8,287,188
Equipment$237,153$884,656$1,121,809
Land$386,788-$386,788
Other Assets Org$67,478--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Anne McadamsPresident
Robert KaneVice President
Alan BlocherTrustee
August LongoTrustee
Leslie KinklerTrustee
Mark BrillTrustee
Suzanne WatsonTrustee
William BurroughTrustee
Peter R HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,683,941
Investment Income
$43,894
Other Revenue
$779,882
Change in Net Assets
$1,440,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,507,717
Total Revenue per Form 990
$3,507,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,839
Salaries, Compensation, and Employee Benefits$407,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$391,436--$391,436
Other Salaries and Wages$327,372--$327,372
Occupancy$275,718--$275,718
Fees for Services Management$141,731--$141,731
Insurance$122,225--$122,225
Fees for Service Investment Mgmnt Fees-$89,294-$89,294
Fees for Services Other$83,810--$83,810
Pension Plan Contributions$79,801--$79,801
Office Expenses$42,415--$42,415
Fees for Services Accounting$27,085--$27,085
Interest$25,782--$25,782
Other Expenses$24,554--$24,554
Fees for Services Legal$3,375--$3,375
Advertising$212--$212
Total Functional Expenses$1,977,718$89,294$0$2,067,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,012
Total Expenses per Audited Statements$2,067,012
Total Expenses per Form 990$2,067,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$67,478
Accrued Expenses$44,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prd management provides management to hud assisted property for senior citizens.”

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

“Organization's prcoess to review form 990 annual board meeting with auditor review of financials and by management company.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haddon Heights Senior Citizens Housing
EIN
23-7399856
Phone
8565464844
Address
117 EAST ATLANTIC AVE, HADDON HEIGHTS, NJ 08035

Signing Officer

Name
Bob Kane
Title
President
Phone
8565464844
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Kane
Formed
1974
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7326492800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selection process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUST LONGO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05903958
IRS990/OtherAssetsTotalGrp/EOYAmt05523955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0312212
IRS990/OtherExpensesGrp/ProgramServicesAmt1119990
IRS990/OtherExpensesGrp/ProgramServicesAmt224554
IRS990/OtherExpensesGrp/TotalAmt0312212
IRS990/OtherExpensesGrp/TotalAmt1119990
IRS990/OtherExpensesGrp/TotalAmt224554
IRS990/OtherLiabilitiesGrp/BOYAmt0151868
IRS990/OtherLiabilitiesGrp/EOYAmt0112068
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN AND LO
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100156
IRS990/OtherRevenueTotalAmt0779882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02297820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02280358
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079801
IRS990/PensionPlanContributionsGrp/TotalAmt079801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062954
IRS990/PrincipalOfficerNm0BOB KANE
IRS990/PriorPeriodAdjustmentsAmt0-19933
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0124 UNIT SENIOR HOUSIN
IRS990/ProgramServiceRevenueGrp/Desc1DE MARTINI APT COMPLEX
IRS990/ProgramServiceRevenueGrp/Desc2109 ATLANTIC AVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362060
IRS990/PYOtherExpensesAmt01623390
IRS990/PYOtherRevenueAmt0884302
IRS990/PYProgramServiceRevenueAmt02560756
IRS990/PYRevenuesLessExpensesAmt01825262
IRS990/PYSalariesCompEmpBnftPaidAmt0358466
IRS990/PYTotalExpensesAmt01981856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03807118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01440705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03507717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09293733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09950944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07031332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02683941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02560756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02406129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07919547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47030
IRS990ScheduleA/PublicSupportPY170Pct00.50520
IRS990ScheduleA/PublicSupportTotal170Amt07031332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07031332
IRS990ScheduleA/TotalSupportAmt014950879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04416129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03871059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08287188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067012
IRS990ScheduleD/LandGrp/BookValueAmt0386788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05126531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ST MARYS PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03507717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05040070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05523955
IRS990ScheduleD/TotalExpensesPerForm990Amt02067012
IRS990ScheduleD/TotalLiabilityAmt0112068
IRS990ScheduleD/TotalRevenuePerForm990Amt03507717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03507717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRD MANAGEMENT PROVIDES MANAGEMENT TO HUD ASSISTED PROPERTY FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PRCOESS TO REVIEW FORM 990 ANNUAL BOARD MEETING WITH AUDITOR REVIEW OF FINANCIALS AND BY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023730655
IRS990/TotalAssetsEOYAmt025120144
IRS990/TotalAssetsGrp/BOYAmt023730655
IRS990/TotalAssetsGrp/EOYAmt025120144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977718
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460004
IRS990/TotalLiabilitiesEOYAmt02428721
IRS990/TotalLiabilitiesGrp/BOYAmt02460004
IRS990/TotalLiabilitiesGrp/EOYAmt02428721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021270651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022691423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01977718
IRS990/TotalProgramServiceRevenueAmt02683941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03507717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03507717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023730655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025120144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E ATLANTIC AVE
IRS990/USAddress/CityNm0HADDON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KANE

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