2024-05-15T17:35:04-07:00 2023-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2022-07-01 222709739 THE SALT AND LIGHT COMPANY SALT 6092614571 1841 BURLINGTON-MOUNT HOLLY RD WESTAMPTON NJ 08060 KENT R PIPES EXECUTIVE DIRECTOR 6092614571 2024-05-15 true KENT PIPES XXX-XX-XXXX true DUSTIN B WARD CPA MBA P01589702 8562731282 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KENT R PIPES 1841 BURLINGTON-MT HOLLY RD WESTAMPTON NJ 08060 3280586 false X N/A X 1986 NJ TO ASSIST OWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING , PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS AND OTHER COUNSELING AND TRAINING. 5 5 22 12 0 0 368078 712055 2910604 2548138 970743 -8929 0 4249425 3251264 0 0 865394 926583 0 0 1768232 1857734 2633626 2784317 1615799 466947 11683280 12018480 7055644 6923897 4627636 5094583 TO ASSIST OWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING , PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS AND OTHER COUNSELING AND TRAINING. false false 2637711 0 2548138 TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES IN SECURING DECENT AFFORDABLE HOUSING, PROVIDING SHELTER AND OTHER SERVICES TO THE HOMELESS, AND OTHER COUNSELING AND TRAINING. 2637711 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false true false false false false false false false false false true true true false false true 0 0 22 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false NJ X ORGANIZATION 6092614571 1841 BURLINGTON-MT HOLLY RD WESTAMPTION NJ 08060 KENT PIPES PRESIDENT 20.00 X 109745 0 0 MICHAEL HOGAN CHAIRMAN 2.00 X X 0 0 0 RENEE KOUBIADIS SECRETARY/TREASURER 2.00 X X 0 0 0 JANEY BOWE-WHITE TRUSTEE 2.00 X 0 0 0 LASHAWN BARBER TRUSTEE 2.00 X 0 0 0 MARK JORDENSEN TRUSTEE 2.00 X 0 0 0 109745 0 0 1 false false false 586710 125345 712055 RENTAL INCOME 531390 654832 0 0 MANAGEMENT FEES 531390 1893306 0 0 2548138 3134 0 0 17259 29322 -12063 -12063 -12063 0 0 3251264 2539209 0 0 109745 95478 14267 0 734598 639100 95498 0 82240 71549 10691 0 4302 3743 559 0 99250 86347 12903 0 47354 41198 6156 0 13229 12508 721 0 228314 228314 0 0 405150 405150 0 0 249315 249315 0 0 UTILITIES 269779 263968 5811 0 BUILDING REPAIRS AND MAINTENANCE 321687 321687 0 0 REAL ESTATE TAXES 87249 87249 0 0 AUTOMOBILE EXPENSES 34302 34302 0 0 97803 97803 0 0 2784317 2637711 146606 0 0 0 528243 273343 99029 30450 394277 378017 3086258 3535573 82338 54300 13100965 5775115 7089075 7325850 404060 420947 11683280 12018480 553861 537654 811 811 1253705 1203705 5247267 5181727 0 0 0 7055644 6923897 X 4627636 5094583 4627636 5094583 11683280 12018480 466947 X false true X false false X 0 0 242955 389602 341834 368078 712055 2054524 2600242 2733146 2765862 2910604 2548138 13557992 0 0 2843197 3122748 3107696 3278682 3260193 15612516 0 50000 0 0 0 50000 0 3709 0 0 0 3709 0 53709 0 0 0 53709 15558807 4508 2156 312 152 3134 10262 4508 2156 312 152 3134 10262 39643 119152 23862 970591 17259 1170507 16793285 0.92650 0.93200 0.00060 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2018: 39643. 2019: 119152. 2020: 23862. 2021: 970591. 2022: 17259. false true 0 1938514 1938514 0 10949868 5562532 5387336 0 212583 212583 0 7325850 ESCROW DEPOSITS 249319 OTHER CURRENT ASSETS 3158 LOAN COSTS, NET 26736 INVESTMENT IN HOMEOWNERSHIP PROGRAM 141734 420947 0 N/A 0 0 X 3276583 25319 25319 3251264 3251264 2809636 25319 25319 2784317 2784317 Pt X, Line 2 THE COMPANY, INCLUDING ALL AFFILIATES, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE COMPANY HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. Pt IV, Line 2b ESCROW DEPOSITS Pt XI, Line 2d INSURANCE SETTLEMENT INCOME ON THE FINANCIAL STATEMENTS THAT OFFSET BUILDING REPAIRS AND MAINTENANCE EXPENSES. Pt XII, Line 2d INSURANCE SETTLEMENT INCOME ON THE FINANCIAL STATEMENTS THAT OFFSET BUILDING REPAIRS AND MAINTENANCE EXPENSES. KENT PIPES PRESIDENT & FOUNDER OPERATING CACPITAL X 257644 0 false true true KENT PIPES PRESIDENT & FOUNDER DEFERRED COMPENSATIO X 759167 453379 false true true MARILEE PIPES ADMINISTRATOR DEFERRED COMPENSATIO X 210000 87497 false true true KENT PIPES PRESIDENT & FOUNDER FINANCE PURCHASE OF X 818005 662829 false true true 1203705 Pt VI, Line 11b FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME. Pt VI, Line 12c TRUSTEES AND MANAGING DIRECTOR MONITOR COMPLIANCE. Pt VI, Line 15a CEO AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD. Pt VI, Line 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. TRANSITIONAL HOUSING SERVICES INC 1841 BURLINGTON MT HOLLY RD MOUNT HOLLY NJ 08060 223468266 TRANSITIONAL HOUSING NJ 501(C)(3) LINE 10 AFFORDABLE HOMES GROUP INC false HOMES OF HOPE INC 1841 BURLINGTON MT HOLLY RD MOUNT HOLLY NJ 08060 222365738 AFFORDABLE HOUSING NJ 501(C)(3) LINE 10 AFFORDABLE HOMES GROUP INC false ALTERNATIVE LIVING FOR LATER YEARS INC 1841 BURLINGTON MT HOLLY RD MOUNT HOLLY NJ 08060 222590399 AFFORDABLE HOUSING FOR SENIORS NJ 501(C)(3) LINE 10 AFFORDABLE HOMES GROUP INC false AFFORDABLE HOMES GROUP INC 1841 BURLINGTON MT HOLLY RD MOUNT HOLLY NJ 08060 223685777 AFFORDABLE HOUSING NJ 501(C)(3) LINE 10 AFFORDABLE HOMES GROUP INC false false false false true true false false false false true false true false true true true false false false TRANSITIONAL HOUSING SERVICES INC E 2967647 ACCRUAL TRANSITIONAL HOUSING SERVICES INC J 1032432 ACCRUAL ALL OTHER TRANSACTIONS UNDER 50000