2022-09-26T16:12:17-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 205012410 REFORMED CHURCH OF HIGHLAND PARK AFFORDA REFO 7312497349 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 CORI ANDERSON PRESIDENT 7312497349 2022-09-26 1 CORI ANDERSON 999009999 TARA DEL GAVIO P02438051 9739949494 2022-09-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SETH KAPER- DALE 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 3060627 0 X HTTPS://RCHP-AHC.ORG/ X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 12 12 37 111 0 0 163701 1334421 1676568 1692882 126 2724 -980 29621 1839415 3059648 242201 376675 0 0 553884 994320 0 0 0 1339611 1909224 2135696 3280219 -296281 -220571 12651227 13063873 11886236 12519453 764991 544420 X TO PROVIDE PERMANENT HOUSING TO QUALIFIED INDIVIDUALS. 0 0 2854353 376675 1574135 RCHP-AHC OWNS 21 PROPERTIES IN SEVEN DIFFERENT MUNICIPALITIES IN CENTRAL NJ THAT HOUSE DIVERSE LOW-INCOME TENANTS, INCLUDING VETERANS, WOMEN AGING OUT OF FOSTER CARE, DEVELOPMENTALLY DISABLED ADULTS, HOMELESS YOUTH, CHRONICALLY HOMELESS INDIVIDUALS, AND OTHERS WITH SIGNIFICANT LIFE CHALLENGES. WE ALSO RENT AN ADDITIONAL UNITS AND SERVE AS A TEMPORARY INTERMEDIARY FOR FAMILIES INCLUDING REFUGEES AND ASYLUM SEEKERS WHO WOULD OTHERWISE BE UNABLE TO SECURE AN APARTMENT RENTAL DUE TO POOR (OR NO) CREDIT HISTORY, TEMPORARY UNEMPLOYMENT, OR OTHER FACTORS. 46744 58715 HOUSING SUPPORTIVE SERVICES FOR TENANTS RESIDING IN THREE OWNED PROPERTIES IN NEWARK, NEW JERSEY. 52884 45382 GLOBAL GRACE VENTURES: MICRO BUSINESSES PROVIDING JOB TRAINING FOR REFUGEES. 14650 DEVELOPERS FEES. 14650 2953981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHARON BUCK-TEAHL 7322497349 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 X ROB ROSNER TRUSTEE 2.00 X 0 0 0 JOHN RAMETTA TRUSTEE 2.00 X 0 0 0 DOROTHY CLARKE SECRETARY 2.00 X X 0 0 0 CORI ANDERSEN PRESIDENT 2.00 X X 0 0 0 RICH BOWE TRUSTEE 2.00 X 0 0 0 KEN GOODMAN TRUSTEE 2.00 X 0 0 0 DANIEL ARNDT TREASURER 2.00 X X 0 0 0 ALLAN LICHTENSTEIN TRUSTEE 2.00 X 0 0 0 ELIZABETH TOWNLEY TRUSTEE 2.00 X 0 0 0 WILL MYERS TRUSTEE 2.00 X 0 0 0 JESSICA MUUGER TRUSTEE 2.00 X 0 0 0 CHARLES LAFHERE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 29540 1038087 266794 1334421 RENTAL INCOME 531110 1574135 1574135 SUPPORT SERVICES 900099 58715 58715 GLOBAL GRACE VENTURES 900099 45382 45382 DEVELOPERS FEE 531110 14650 14650 1692882 2724 2724 0 29540 979 -979 -979 OTHER INCOME 900099 30600 30600 30600 3059648 1692882 0 32345 376675 376675 791463 616165 175298 127787 99485 28302 75070 58443 16627 3739 1882 1857 18300 9209 9091 73267 6939 66328 1018289 989554 28735 8759 8759 156308 156308 284801 284801 72432 72432 REPAIRS 129149 129149 GLOBAL GRACE VENTURES E 52884 52884 COVID SUPPLEMENTAL GRAN 35824 35824 OTHER EXPENSES 33877 33877 21595 21595 3280219 2953981 326238 0 184768 467401 135237 268122 14243594 2279683 11997512 11963911 333710 364439 12651227 13063873 372910 111062 20434 11449741 12260787 63585 127170 11886236 12519453 X 764991 544420 764991 544420 12651227 13063873 -220571 0 X X 0 1 X 1 1 1 X 21921 103503 116827 163701 1334421 1740373 21921 103503 116827 163701 1334421 1740373 1740373 577 126 2724 3427 30600 30600 1774400 3369450 0.98080 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4907742 4907742 8142393 1950729 6191664 1169760 320961 848799 23699 7993 15706 11963911 ACCRUED INTEREST 127170 127170 X 3060627 979 979 3059648 0 3059648 3281198 979 979 3280219 0 3280219 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 979. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 979. WALK A THON 29540 29540 979 29540 29540 979 979 -979 0 TENANT ASSISTANCE 318 360039 BOOK FOOD/ HOUSING/UTILITIES/CLOTHING GENERAL PUBLIC ASSISTANCE 26 16636 BOOK PERSONAL/MEDICAL ROB ROSNER BOARD MEMBER 29495 RENTED A HOUSE TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION PAID TO EXECUTIVE DIRECTOR. OTHER COMPENSATION DETERMINED BY BOARD AND SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.