2023-09-12T14:39:39-05:00 2022-12-31 222097516 CAPALDI REYNOLDS & PELOSI PA 332 TILTON ROAD NORTHFIELD NJ 08225 990 2022-01-01 222218647 LUTHERAN HOUSING INC LUTH 6093925628 323 SOUTH BROAD STREET TRENTON NJ 08608 DENNIS MCKITHEN PRESIDENT 6097311253 2023-08-31 1 DENNIS MCKITHEN 999009999 0 JEFFREY A WILSON P01328560 6096414000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUTHER ARMS DENNIS MCKITHEN 323 SOUTH BROAD STREET TRENTON NJ 08608 3283485 0 X WWW.LUTHERARMS.COM X 1977 NJ LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 10 10 14 0 0 0 97211 0 3257550 3277639 -10622 5846 0 0 3344139 3283485 0 0 0 0 489413 432091 0 0 0 2167116 2200492 2656529 2632583 687610 650902 7552554 8257235 2589031 2642810 4963523 5614425 LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 0 0 2225055 3277639 LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 2225055 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X COMMUNITY REALTY MANAGEMENT INC 6096468861 36 SOUTH MAIN STREET PLEASANTVILLE NJ 08232 X RAYMOND KOLISON TRUSTEE 1.00 X 0 0 0 BRUCE BAUMGARTEN SECRETARY 1.00 X X 0 0 0 ALBERT COWELL TRUSTEE 1.00 X 0 0 0 LAWRENCE CORRIN PRESIDENT 1.00 X X 0 0 0 JONATHAN MUELLER TREASURER 1.00 X X 0 0 0 DAVID SMITH TRUSTEE 1.00 X 0 0 0 DENNIS MCKITHEN VICE PRESIDENT 1.00 X X 0 0 0 DICK SWORD TRUSTEE 1.00 X 0 0 0 ROSIE JACKSON TRUSTEE 1.00 X 0 0 0 DEBRA BURD TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 SINGLE SOURCE SECURITY LLC 90 TOWN CENTER STREET SUITE 202 DALEVILLE VA 24083 132968 1 APARTMENT RENTALS 531110 3236031 3236031 OTHER INCOME 531110 34705 34705 LAUNDRY INCOME 531110 6658 6658 DAMAGES INCOME 531110 245 245 3277639 5846 5846 3283485 3277639 0 5846 328304 257889 70415 71464 56136 15328 32323 25390 6933 126304 126304 6827 6827 13050 13050 84764 84764 13195 13195 45609 45609 3563 3563 125119 125119 281609 281609 150016 150016 CONTRACTS 396451 396451 SECURITY 271062 271062 UTILITIES 249455 249455 REAL ESTATE TAXES 186204 186204 247264 225724 21540 2632583 2225055 407528 0 821116 649779 201716 201854 52779 34373 49143 43695 10962381 7632856 3457043 3329525 2970757 3998009 7552554 8257235 126053 219176 10628 12118 2411335 2369007 41015 42509 2589031 2642810 X 4963523 5614425 4963523 5614425 7552554 8257235 650902 0 X X 0 1 X 1 1 1 X 70344 55561 14639 97211 237755 3031078 3126749 3139853 3257550 3277639 15832869 3101422 3182310 3154492 3354761 3277639 16070624 0 0 0 16070624 31944 53743 30239 -10622 5846 111150 31944 53743 30239 -10622 5846 111150 3133366 3236053 3184731 3344139 3283485 16181774 0.99310 0.99290 0.00690 0.00710 X 147910 147910 5051881 4820337 231544 5040544 2329921 2710623 465069 309640 155429 256977 172958 84019 3329525 RESTRICTED CASH 3957018 TENANT DEPOSITS 40991 3998009 TENANT SECURITY DEPOSITS 42509 42509 X 3283485 0 3283485 0 3283485 2632583 0 2632583 0 2632583 PART X, LINE 2: MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 18 A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE TAX RETURNS. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THE 323 SBS FUND INC 323 SOUTH BROAD ST TRENTON NJ 08608 472912947 TO SUPPORT THE GENERAL MISSION OF LUTHER ARMS, A HUD HOUSING FACILITY NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0