2016-08-15T06:10:12-07:00 2015-12-31 William McGovern CPA 20 Abe Voorhees Drive Manasquan NJ 08736 990 2015-01-01 205012410 Reformed Church of Highland Park Affordable Housing Corp REFO 7322497349 19-21 South Second Avenue Highland Park NJ 08904 SETH KAPER-DALE PRESIDENT 7322497349 2016-05-13 true WILLIAM MCGOVERN 7322230662 2016-08-15 X 2015 2016-12-15 16:53:06Z SETH KAPER-DALE 19-21 South Second Avenue Highland Park NJ 08904 496225 false X N/A X 2006 NJ To provide permanent housing to qualified individuals 15 8 7 40 613 27894 6412 420959 489200 484 613 0 449337 496225 0 0 157248 175591 0 0 528910 516857 686158 692448 -236821 -196223 7111139 7192633 5241575 5519291 1869564 1673342 To provide permanent housing to qualified individuals false false 612169 489200 DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING 612169 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false false false false false false X 15 8 false false false false false false false true true false false true true true true true true true true false NJ X JAMES ZARRA 7322497349 19-21 South Second Avenue Highland Park NJ 08904 X ALEC STOLL Vice President 2.00 X X 0 0 0 JEAN STOCKDALE Trustee 0.50 X 0 0 0 DONALD ROBERTS Treasurer 2.00 X X 0 0 0 MIKE GILDENBERG Trustee 0.50 X 0 0 0 HARRY PANGAMANEN Trustee 0.50 X 0 0 0 ALLAN LICHTENSTEIN Secretary 0.50 X 0 0 0 JESS MUNGER Trustee 0.50 X 0 0 0 PATRICIA PAYNE Trustee 0.50 X 0 0 0 JACQUELYN JURICIC Trustee 0.50 X 0 0 0 TERRENCE HORYN Trustee 0.50 X 0 0 0 SETH KAPER-DALE President 5.00 X X 0 0 0 ELIZABETH CARTER Trustee 0.50 X 0 0 0 KIERAN CROWLEY Trustee 0.50 X 0 CARRIE DIRKS-AMODEO Trustee 0.50 X COLLEEN LORD Trustee 1 X false false false 6412 6412 Rental Income 531110 479625 Fees 531110 Other Types of Income:Rev 531110 9575 489200 613 613 496225 489200 613 0 0 0 0 160784 107304 53480 0 14807 9882 4925 0 1146 1146 0 0 6850 0 6850 0 2203 0 2203 0 11550 0 11550 0 2471 2471 0 0 11217 11217 0 0 208184 208184 0 0 37355 36084 1271 0 Repairs 88416 88416 0 0 Supplies 9440 9440 0 0 Property taxes 23987 23987 0 0 Tennant assistance 9851 9851 0 0 104187 104187 0 0 692448 612169 80279 0 32770 17670 6668 11377 372706 372706 7611025 1109175 6404920 6501850 2 3 294073 289027 7111139 7192633 15410 15866 5226165 5503425 5241575 5519291 X 1869564 1673342 1869564 1673342 7111139 7192633 -196223 X true X false true false X 1437048 147015 227902 27894 6412 1846271 1437048 147015 227902 27894 6412 1846271 1846271 139 13 361365 484 613 362614 26674 24764 51438 2260323 0.81680 0.91280 X 0 0 0 1368012 1368012 6169778 1109175 5060603 73235 73235 6501850 Pt VI, Line 11b Board reviews and approves 990 prior to submission Pt VI, Line 12c Annual conflict of interest statements completed by board members Pt VI, Line 15a no compensation paid to executive director Pt VI, Line 15b Other compensation determined by board and salary surveys Form 990, Part IX, Line 24e Development expenses 17700. 17700. 0. 0. Form 990, Part IX, Line 24e Utilities 71036. 71036. 0. 0. Form 990, Part IX, Line 24e Telephone 4701. 4701. 0. 0. Form 990, Part IX, Line 24e Other operating expenses 10750. 10750. 0. 0.