2012-10-19T10:51:14-07:00 2011-12-31 POTTER & LAMARCA LLP 101 TYRELLAN AVE STATEN ISLAND NY 103092651 990 2011-01-01 205012410 Reformed Church of Highland Park Affordable Housing Corp REFO 7322497349 19-21 South Second Avenue Highland Park NJ 08904 Seth Kaper-Dale 2012-10-19 true Zoltan Kemeny CPA 7182278000 2011 2016-02-24 21:20:13Z Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 1748890 false false X www.helpinghomes.org X 2006 NJ To provide temporary housing to qualified individuals 16 16 6 40 0 2486005 1437048 66782 285818 224 139 25885 2553011 1748890 0 0 66316 125205 0 0 180967 443389 247283 568594 2305728 1180296 5502179 6075889 621752 15166 4880427 6060723 To provide temporary housing to qualified individuals false false 523369 285818 To provide temporary housing to qualified individuals 523369 true true 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 11 0 false 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true false false false false false false X X Reformed Church of Highland Pk 7322497349 19-21 South Second Avenue Highland Park NJ 08904 X Sandra Tulsi 0.50 0 0 0 Alec Stoll 0.50 X 0 0 0 Jean Stockdale 0.50 X 0 0 0 Donald Roberts 0.50 X 0 0 0 John Rametta 0.50 X 0 0 0 Allen Munger 0.50 X 0 0 0 Allan Lichtenstein 0.50 X 0 0 0 Linda Lachesnez 0.50 X 0 0 0 Pat Kaufman 0.50 X 0 0 0 Lola Kamp 0.50 X 0 0 0 Jacquelyn Juricic 0.50 X 0 0 0 Terrence Horyn 0.50 X 0 0 0 Sharon Teahl 2.00 X X 0 0 0 Charles Page 2.00 X X 0 0 0 Robert Roesner 2.00 X X 0 0 0 Seth Kaper-Dale 7.00 X X 0 0 0 0 false false false 0 1424121 12927 1437048 Rental Income 531110 285818 285818 285818 139 139 0 0 0 0 0 0 0 Miscellaneous 25885 25885 25885 1748890 285818 26024 0 0 0 0 0 0 94900 86663 8237 0 19573 17874 1699 10732 9799 933 0 0 9608 8774 834 0 0 0 15673 15673 0 1311 1197 114 0 0 19500 12000 7500 4667 4667 0 0 11083 11083 0 180105 180105 27995 14833 13162 Utilities 47583 47583 Tenant assistance 10838 10838 Maintenance & Repairs 26666 26666 Development expenses 11500 11500 Contract Service expense 50000 50000 26860 25614 1246 568594 523369 45225 0 11590 125519 134 0 0 5425 0 0 0 0 0 6228700 318913 2403245 5909787 0 0 0 0 3087210 35158 5502179 6075889 3499 11577 65000 553253 3589 621752 15166 X 6060723 4880427 4880427 6060723 5502179 6075889 1180296 X X true false true X false false X 1182588 1411658 75 2486005 1437048 6517374 0 0 1182588 1411658 75 2486005 1437048 6517374 0 6517374 36862 139 37001 0 0 6554375 0.99440 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1257012 1257012 4905498 288528 4616970 66190 30385 35805 5909787 Payroll taxes payable 3589 3589 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, 2011, 2010, and 2009. 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Board provided copies at Board meeting prior to filing.