BETA

REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION (EIN 20-5012410)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349312022
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T17:02:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205012410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFORMED CHURCH OF HIGHLAND PARK AFFORDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFOBusinessNameControlTxt
Phone7312497349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119-21 SOUTH SECOND AVENUEAddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORI ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7312497349PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.228.67.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm16:43:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC65AE0C2B7F9D5A546AE030D52249E0DF753EE37AtSubmissionCreationDeviceId
At Submission Filing Device Id98888EDBB8EBB626050F3F7EA893C7E45352FB16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSETH KAPER- DALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119-21 SOUTH SECOND AVENUEAddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,641,671GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://RCHP-AHC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,610PYContributionsGrantsAmt
CY Contributions Grants$1,541,954CYContributionsGrantsAmt
PY Program Service Revenue$737,671PYProgramServiceRevenueAmt
CY Program Service Revenue$1,099,591CYProgramServiceRevenueAmt
PY Investment Income$1,419PYInvestmentIncomeAmt
CY Investment Income$126CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$980CYOtherRevenueAmt
PY Total Revenue$971,700PYTotalRevenueAmt
CY Total Revenue$2,640,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$241,401CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$278,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$970,201PYOtherExpensesAmt
CY Other Expenses$1,799,439CYOtherExpensesAmt
PY Total Expenses$1,248,463PYTotalExpensesAmt
CY Total Expenses$2,616,146CYTotalExpensesAmt
PY Revenues Less Expenses-$276,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,545CYRevenuesLessExpensesAmt
Total Assets BOY$10,740,400TotalAssetsBOYAmt
Total Assets EOY$11,575,074TotalAssetsEOYAmt
Total Liabilities BOY$9,679,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,489,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,061,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,085,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PERMANENT HOUSING TO QUALIFIED INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,142,019ExpenseAmt
Grant$241,401GrantAmt
Revenue$1,028,324RevenueAmt
DescRCHP-AHC OWNS 20 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 30 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$290,361ExpenseAmt
Revenue$71,393RevenueAmt
DescINTERFAITH-RISE (REFUGEE AND IMMIGRANT SUPPORT & EMPOWERMENT) IS A US STATE DEPARTMENT REFUGEE RESETTLEMENT PROGRAM THAT WORKS WITH THE US COMMITTEE FOR REFUGEES AND IMMIGRANTS TO RECEIVE AND PLACE REFUGEES FROM AROUND THE WORLD INTO CARING COMMUNITIES IN CENTRAL NJ. INTERFAITH-RISE IS SUPPORTED BY A COALITION OF OVER 50 PARTNERS FROM JEWISH, MUSLIM, CHRISTIAN, AND OTHER FAITH AND COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescACCOMPANY NOW! PROVIDES CASE MANAGEMENT AND HOME VISITS THAT SUPPORT UNACCOMPANIED MINORS CHILDREN WHO HAVE CROSSED THE SOUTHERN US BORDER WITHOUT A PARENT OR WHO HAVE BEEN SEPARATED FROM A PARENT WHO ARE PLACED WITH FAMILIES IN NJ.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSTILL WATERS PROVIDES SUPPORTIVE SERVICES AND CASE MANAGEMENT FOR PEOPLE WHO HAVE BEEN SUBJECTED TO HUMAN TRAFFICKING. SURVIVORS OF LABOR TRAFFICKING OR SEX TRAFFICKING NEED MULTIPLE FORMS OF ASSISTANCE INCLUDING SECURING BASIC NEEDS, AS WELL AS HEALTH, ECONOMIC, AND LEGAL ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,432,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON BUCK-TEAHLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7322497349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119-21 SOUTH SECOND AVENUEAddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRENCE HORYN
TRUSTEE2.00Yes (X)$0$0$0
JOHN RAMETTA
TRUSTEE2.00Yes (X)$0$0$0
DOROTHY CLARKE
TREASURER2.00Yes (X)$0$0$0Yes (X)
CORI ANDERSEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RICH BOWE
TRUSTEE2.00Yes (X)$0$0$0
KEN GOODMAN
TRUSTEE2.00Yes (X)$0$0$0
KIERAN CROWLEY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DANIEL ARNDT
TRUSTEE2.00Yes (X)$0$0$0
ALLAN LICHTENSTEIN
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH TOWNLEY
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN AND GLYNN CONSTRUCTION LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 NORTH MAIN STREETAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$655,350CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$37,993FundraisingAmt
Government Grants$480,752GovernmentGrantsAmt
All Other Contributions$1,023,209AllOtherContributionsAmt
Total Contributions$1,541,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$1,028,324$1,028,324
DEVELOPERS FEE531110$41,020$41,020
SUPPORT SERVICES900099$30,247$30,247
FieldValueIRS element (for citing)
Total Program Service Revenue$1,099,591TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Related Or Exempt Func Income$126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,993ContriRptFundraisingEventAmt
Fundraising Direct Expenses$980FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$980TotalRevenueColumnAmt
Exclusion-$980ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,640,691TotalRevenueColumnAmt
Related Or Exempt Func Income$1,099,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$980ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$241,401TotalAmt
Program Services$241,401ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,830TotalAmt
Program Services$399,245ProgramServicesAmt
Management And General$113,585ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,362TotalAmt
Program Services$13,517ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,114TotalAmt
Program Services$35,122ProgramServicesAmt
Management And General$9,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,737TotalAmt
Program Services$4,737ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Management And General$12,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,648TotalAmt
Program Services$2,334ProgramServicesAmt
Management And General$22,314ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,188TotalAmt
Program Services$10,369ProgramServicesAmt
Management And General$21,819ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,287TotalAmt
Program Services$20,287ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,061TotalAmt
Program Services$39,061ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,454TotalAmt
Program Services$50,454ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DEVELOPMENT EXPENSES$867,894$867,894
RENT SUBLET PROPERTIES$512,830$512,830
REPAIRS$98,505$98,505
UTILITIES$84,934$84,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,690TotalAmt
Program Services$51,690ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,616,146TotalAmt
Program Services$2,432,380ProgramServicesAmt
Management And General$183,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,288BOYAmt
EOY$86,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,895BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,877,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,747,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,117,847BOYAmt
EOY$11,129,314EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$289,369BOYAmt
EOY$359,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,740,400BOYAmt
EOY$11,575,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,696BOYAmt
EOY$8,921EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,568,432BOYAmt
EOY$10,479,836EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,679,128BOYAmt
EOY$10,489,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,061,272BOYAmt
EOY$1,085,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,061,272BOYAmt
EOY$1,085,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,740,400BOYAmt
EOY$11,575,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,545ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,954CurrentTaxYearAmt
Total$1,790,617TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,954CurrentTaxYearAmt
Total$1,790,617TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,790,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577CurrentTaxYearMinus3YearsAmt
Current Tax Year$126CurrentTaxYearAmt
Total$1,316TotalAmt
FieldValueIRS element (for citing)
Total Support$1,791,933TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,350,656OtherCostOrOtherBasisAmt
Book Value$2,350,656BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,526,370OtherCostOrOtherBasisAmt
Depreciation$1,747,712DepreciationAmt
Book Value$8,778,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,129,314TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$500Amt
FieldValueIRS element (for citing)
Total Liability$500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,641,671TotalRevEtcAuditedFinclStmtAmt
Other Revenue$980OtherRevenueAmt
Revenue Not Reported$980RevenueNotReportedAmt
Revenue Subtotal$2,640,691RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,640,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,617,126TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$980OtherExpensesIncludedAmt
Expenses Not Reported$980ExpensesNotReportedAmt
Expenses Subtotal$2,616,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,616,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD FOR THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 980.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 980.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IRISE WALK-A-THONEvent1Nm
Gross Receipts Event1$37,993GrossReceiptsEvent1Amt
Charitable Contri Event1$37,993CharitableContriEvent1Amt
Other Direct Expenses Event1$980OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,993GrossReceiptsTotalAmt
Charitable Contributions Tot$37,993CharitableContributionsTotAmt
Oth Direct Expnss Total Events$980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$980DirectExpenseSummaryEventsAmt
Net Income Summary-$980NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HOUSING ASISSTANCE81$156,151$1,255BOOKHOUSING ASSISTANCE
FOOD81$6,849$7,358BOOKFOOD
PERSONAL/MEDICAL81$28,994$10,257BOOKPERSONAL/MEDICAL
TRANSPORTATION65$6,552$4,158BOOKTRANSPORATION
JOB TRAINING20$10,939$4,125BOOKJOB TRAINING/EDUCATION
CHILDCARE12$4,763$0BOOK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS AND APPROVES 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS COMPLETED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15NO COMPENSATION PAID TO EXECUTIVE DIRECTOR. OTHER COMPENSATION DETERMINED BY BOARD AND SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST
PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

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