Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 52-1596165 • 501(c)3 • Tinton Falls, NJ
Profile
Habcore provides permanent housing and individualized support, which helps homeless families, veterans, and individuals with special needs move through crisis to stability, giving them the opportunity to improve their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,209,555
Up $621,638 (+9.4%) from 2023
Liabilities
Up$3,004,397
Up $38,132 (+1.3%) from 2023
Net Assets
Up$4,205,158
Up $583,506 (+16%) from 2023
Revenue
Up$6,254,862
Up $1,284,318 (+26%) from 2023
Expenses
Up$5,735,028
Up $1,152,584 (+25%) from 2023
Net Income
Up$519,834
Up $131,734 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Habcore, by providing permanent housing and individualized support, helps homeless families, veterans, and individuals with special needs move through crisis to stability, giving them the opportunity to improve their lives.
Provide permanent housing & support for low-income, homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,457,983 | $4,910,191 | ▲ $452,208 |
| Cash and Non-Interest-Bearing Accounts | $1,234,895 | $635,842 | ▼ $599,053 |
| Investments in Publicly Traded Securities | $416,624 | $506,093 | ▲ $89,469 |
| Accounts Receivable | $43,557 | $331,846 | ▲ $288,289 |
| Intangible Assets | $273,675 | $294,329 | ▲ $20,654 |
| Pledges and Grants Receivable | - | $243,203 | - |
| Savings and Temporary Cash Investments | $77,344 | $203,942 | ▲ $126,598 |
| Investments Other Securities | $30,821 | $31,905 | ▲ $1,084 |
| Prepaid Expenses and Deferred Charges | $2,393 | $441 | ▼ $1,952 |
| Total Assets | $6,587,917 | $7,209,555 | ▲ $621,638 |
| Other Assets Total | $50,625 | $51,763 | ▲ $1,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,851,276 | $2,749,868 | ▼ $101,408 |
| Accounts Payable and Accrued Expenses | $84,271 | $169,201 | ▲ $84,930 |
| Other Liabilities | $50 | $52,470 | ▲ $52,420 |
| Deferred Revenue | $30,668 | $32,858 | ▲ $2,190 |
| Total Liabilities | $2,966,265 | $3,004,397 | ▲ $38,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,954,379 | $3,578,277 | ▲ $623,898 |
| Net Assets With Donor Restrictions | $667,273 | $626,881 | ▼ $40,392 |
| Total Net Assets Fund Balance | $3,621,652 | $4,205,158 | ▲ $583,506 |
| Total Liabilities and Net Assets / Fund Balance | $6,587,917 | $7,209,555 | ▲ $621,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,100,835 | $2,303,494 | $6,404,329 |
| Land | $808,300 | - | $808,300 |
| Equipment | $1,056 | $101,789 | $102,845 |
| Other Land Buildings | $0 | $75,158 | $75,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Heisman | Executive Director | FT | $150,110 | $27,945 | $178,055 |
| Name | Title |
|---|---|
| Deborah Eisenstein | Advisory Board Chair |
| Cathy Pugliese-sivo | President |
| Joe Gagliano | Second Vice President |
| Gary Dahms | Vice President |
| Bernard Mcsherry | Trustee |
| Bill Mcguinn | Trustee |
| Dana Welle | Trustee |
| Elaine Foley | Trustee |
| Eric Yngstrom | Trustee |
| John Munley | Trustee |
| Kathleen Mullarkey | Trustee |
| Liz Mancuso | Trustee |
| Michele Haas | Trustee |
| Paul Roberts | Trustee |
| Robert Winters | Trustee |
| Ron Reisner | Trustee |
| Shannon Mosier | Trustee |
| Sheldon Abrams | Trustee |
| Valerie Hemhauser | Trustee |
| Susan Harbison | Secretary |
| Darrin De Seno | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Majp Contracting LLC | Contractor | 302 MIDDLE ROAD, Hazlet, NJ 07730 | $135,000 |
| - | Rental | 11 LINE ROAD, Holmdel, NJ 07733 | $110,769 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,644,647 |
| Salaries, Compensation, and Employee Benefits | $2,090,381 |
| Total Fundraising Expense | $281,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,318,469 | $3,382 | $3,538 | $2,325,389 |
| Other Salaries and Wages | $1,487,681 | $81,862 | $184,732 | $1,754,275 |
| Depreciation Depletion | $248,749 | - | - | $248,749 |
| All Other Expenses | $147,453 | $10,214 | $22,460 | $180,127 |
| Payroll Taxes | $149,393 | $7,324 | $18,331 | $175,048 |
| Other Employee Benefits | $126,027 | $12,879 | $22,152 | $161,058 |
| Insurance | $141,013 | $332 | $331 | $141,676 |
| Other Expenses | $67,501 | - | - | $67,501 |
| Fees for Services Accounting | $45,490 | - | - | $45,490 |
| Travel | $35,924 | $730 | - | $36,654 |
| Fees for Services Legal | $34,037 | - | - | $34,037 |
| Advertising | - | $4,974 | $23,264 | $28,238 |
| Interest | $15,031 | - | - | $15,031 |
| Office Expenses | $1,041 | $5,525 | $5,703 | $12,269 |
| Conferences and Meetings | $1,908 | $260 | $539 | $2,707 |
| Total Functional Expenses | $5,326,496 | $127,482 | $281,050 | $5,735,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,735,028 |
| Total Expenses per Audited Statements | $5,575,566 |
| Expenses per Audited Statements | $5,486,279 |
| Expenses Not Reported on Financial Statements | $248,749 |
| Other Expense Adjustments | $248,749 |
| Expenses Not Reported on Form 990 | $89,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,287 |
| Fundraising Gross Income | $27,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $69,075 | - | $34,422 | - |
| Gala | $166,971 | $27,068 | $22,608 | $4,460 |
| Total Events | $279,565 | $27,068 | $89,287 | $-62,219 |
| Liability | Amount |
|---|---|
| Salary Reduction Program Liability | $52,470 |
“The board of trustees will review the form 990 prior to its filing the trustees will be instructed to contact the treasurer if there are any questions or clarification is needed.”
“The written conflict of interest policy is included in the organization's policy manual. Each facility has a copy of the policy manual and the conflict of interest policy is reviewed with staff at regularly held staff meetings. A committee of the board periodically reviews and updates the policies which are then presented to the board for their approval and adoption trustees are therefore, fully aware that they should report any conflict of interest whenever appropriate.”
“Compensation is determined by the personnel committee, presented and approved by the board.”
“Habcore inc's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“No changes from prior year”
“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990 with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income tax.”
“Fundraising direct expense 89,287.”
“Interest income 30,716. Capital gains 17,747. Ppp loan forgiveness 100,000. Other income 10,011.”
“Fundraising direct expense 89,287.”
“DEPRECIATION 248,749.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERMANENT HOUSING & SUPPORT FOR LOW-INCOME, HOMELESS INDIVIDUALS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4974 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 788 SHREWSBURY AVENUE SUITE 2151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TINTON FALLS |
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| IRS990/Desc | 0 | TO PROVIDE HOMES, SHELTERS, HOMESTEADS AND OTHER FACILITIES FOR HOMELESS PERSONS WITH LOW-INCOME AND/OR PERSONS WHO ARE DISADVANTAGED, DISABLED, UNEMPLOYED OR OTHERWISE UNABLE TO CARE FOR THEMSELVES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE GAGLIANO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY PUGLIESE-SIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY DAHMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNARD MCSHERRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 252497 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27068 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17747 |
| IRS990/GrossReceiptsAmt | 0 | 6344149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 273675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 294329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/InterestGrp/TotalAmt | 0 | 15031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30821 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31905 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 416624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 506093 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2480441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4457983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4910191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7390632 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | HABCORE PROVIDES PERMANENT HOUSING AND INDIVIDUALIZED SUPPORT, WHICH HELPS HOMELESS FAMILIES, VETERANS, AND INDIVIDUALS WITH SPECIAL NEEDS MOVE THROUGH CRISIS TO STABILITY, GIVING THEM THE OPPORTUNITY TO IMPROVE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2851276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2749868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3621652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4205158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16411 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2954379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3578277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3538 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2318469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2325389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161058 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1559 |
| IRS990/OtherRevenueTotalAmt | 0 | 10011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1487681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1754275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243203 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 441 |
| IRS990/PrincipalOfficerNm | 0 | DARRIN DE SENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME (HUD) |
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