2013-07-31T10:09:53-07:00 2012-12-31 POTTER & LAMARCA LLP 101 TYRELLAN AVE STATEN ISLAND NY 103092651 990 2012-01-01 205012410 Reformed Church of Highland Park Affordable Housing Corp REFO 7322497349 19-21 South Second Avenue Highland Park NJ 08904 Robert Roesner 2013-07-31 true Zoltan Kemeny CPA P00914063 7182278000 2012 2016-02-24 21:20:13Z Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 400398 false false X www.helpinghomes.org X 2006 NJ To provide temporary housing to qualified individuals 15 15 7 40 0 1437048 7014 285818 332416 139 13 25885 60955 1748890 400398 0 0 125205 154744 0 0 443389 465056 568594 619800 1180296 -219402 6075889 5866135 15166 24814 6060723 5841321 To provide temporary housing to qualified individuals false false 529755 332416 To provide temporary housing to qualified individuals 529755 true false false false false false false false false false true false false false true 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 true 19 0 false 7 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false X X Reformed Church of Highland Pk 7322497349 19-21 South Second Avenue Highland Park NJ 08904 X Alec Stoll 2.00 0.00 X X 0 0 0 Jean Stockdale 0.50 0.00 X 0 0 0 Donald Roberts 2.00 0.00 X X 0 0 0 John Rametta 0.50 0.00 X 0 0 0 Harry Pangamanen 0.50 0.00 X 0 0 0 Allan Lichtenstein 0.50 0.00 X 0 0 0 Jess Munger 0.50 0.00 X 0 0 0 Pat Kaufman 0.50 0.00 X 0 0 0 Lola Kamp 0.50 0.00 X 0 0 0 Jacquelyn Juricic 0.50 0.00 X 0 0 0 Terrence Horyn 0.50 0.00 X 0 0 0 Janet Francis 0.50 0.00 X 0 0 0 Charles Page 2.00 0.00 X X 0 0 0 Seth Kaper-Dale 5.00 0.00 X X 0 0 0 Robert Roesner 7.00 0.00 X X 0 0 0 0 false false false 0 7014 7014 Rental Income 531110 332416 332416 332416 13 13 0 0 0 0 0 0 0 Miscellaneous 60955 60955 60955 400398 332416 60968 0 0 0 0 0 0 116796 101391 15405 0 21172 18379 2793 16776 14563 2213 0 2530 2530 6000 5700 300 0 0 0 6336 6336 0 8239 6904 1335 0 0 31000 30400 600 2046 2046 0 0 0 0 187272 187272 22564 21436 1128 Tenant assistance 29950 29950 Maintenance & Repairs 41395 36193 5202 Utilities 44963 44855 108 Development expenses 63619 2810 60809 19142 18990 152 619800 529755 90045 0 125519 63695 0 0 5425 25695 0 0 0 0 0 6228700 506185 5909787 5722515 0 0 0 0 35158 54230 6075889 5866135 11577 18420 3589 6394 15166 24814 X 6060723 5841321 6060723 5841321 6075889 5866135 -219402 X X true X false true false X 1411658 75 2486005 1437048 7014 5341800 0 0 1411658 75 2486005 1437048 7014 5341800 0 5341800 36862 139 13 37014 0 0 5378814 0.99310 0.99440 X 1257012 1257012 4905498 466892 4438606 66190 39293 26897 5722515 Payroll taxes payable 6394 6394 X Part X Part X : FIN48 Footnote The Financial Accounting Standards Board has prescribed how an entity should measure, recognize, present and disclose in its financial statements tax positions that an organization has taken or expects to take on its tax returns. The Corporation has adopted these provisions. The Corporation's tax returns are generally subject to examination by the Internal Revenue Service for three years including December 31, 2012, 2011, and 2010. The Corporation regularly reviews and evaluates its tax positions taken on current and previously filed tax returns and as reflected in its financial statements, with regard to issues affecting its not for profit status. The Corporation believes that in the event of an examination by taxing authorities the Corporation's position would prevail based on technical merits. Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process Independent accountant interviewed and chosen by the board. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosed upon request as well as on Guidestar. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Yearly signed and reviewed, with a duty to disclose. Disclosure of interested party dealt with by remainder of the board as prescribed by the conflict of interest policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Board provided copies at Board meeting prior to filing.