2025-05-15T19:28:27-07:00 2024-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2023-07-01 222709739 THE SALT AND LIGHT COMPANY SALT 6092614571 1841 BURLINGTON-MOUNT HOLLY RD WESTAMPTON NJ 08060 KENT R PIPES EXECUTIVE DIRECTOR 6092614571 2025-05-15 true true DUSTIN B WARD CPA MBA P01589702 8562731282 2025-05-15 2023 2025-03-06 01:10:19Z KENT R PIPES 1841 BURLINGTON-MT HOLLY RD WESTAMPTON NJ 08060 6282937 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. 3 3 21 12 0 0 712055 2596579 2548138 2644550 -8929 824505 0 3251264 6065634 0 0 926583 969569 0 0 1857734 2121499 2784317 3091068 466947 2974566 12018480 15340374 6923897 7271225 5094583 8069149 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 2936034 0 2644550 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. 2936034 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 5 0 21 true false false false false false false false false false false X 3 3 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 105545 0 0 MARK JORGENSEN CHAIRMAN 2.00 X X 0 0 0 JANET BOWE-WHITE TRUSTEE 2.00 X 0 0 0 LASHAWN BARBER TRUSTEE 2.00 X 0 0 0 105545 0 0 1 false false false 2547402 49177 2596579 RENTAL INCOME 531390 642723 0 0 MANAGEMENT FEES 531390 2001827 0 0 2644550 629 0 0 1041179 217303 823876 823876 823876 0 0 6065634 3469055 0 0 105545 91824 13721 0 763233 664013 99220 0 100791 87688 13103 0 6832 5944 888 0 99113 86228 12885 0 63693 55218 8475 0 8224 7765 459 0 167165 167165 0 0 416410 416410 0 0 265115 265115 0 0 UTILITIES 293387 287104 6283 0 BUILDING REPAIRS AND MAINTENANCE 431326 431326 0 0 CREDIT LOSSES 145958 145958 0 0 AUTOMOBILE EXPENSES 41273 41273 0 0 183003 183003 0 0 3091068 2936034 155034 0 0 0 273343 348433 30450 2147107 378017 273155 3535573 4124790 54300 64128 13967981 5995841 7325850 7972140 420947 410621 12018480 15340374 537654 665957 0 20000 811 811 1203705 1193705 5181727 5390752 0 0 6923897 7271225 X 5094583 6028426 0 2040723 5094583 8069149 12018480 15340374 2974566 X false true X false false X 0 0 389602 341834 368078 712055 2596579 4408148 2733146 2765862 2910604 2548138 2644550 13602300 0 0 3122748 3107696 3278682 3260193 5241129 18010448 50000 0 0 0 0 50000 3709 0 0 0 1957171 1960880 53709 0 0 0 1957171 2010880 15999568 2156 312 152 3134 629 6383 2156 312 152 3134 629 6383 119152 23862 970591 17259 1041179 2172043 20188874 0.79250 0.92650 0.00030 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 119152. 2020: 23862. 2021: 970591. 2022: 17259. 2023: 1041179. false true 0 1873952 1873952 0 11874370 5783044 6091326 0 219659 212797 6862 7972140 ESCROW DEPOSITS 239704 OTHER CURRENT ASSETS 3158 LOAN COSTS, NET 26025 INVESTMENT IN HOMEOWNERSHIP PROGRAM 141734 410621 0 0 X 6247134 181500 181500 6065634 6065634 3272568 181500 181500 3091068 3091068 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 COMPANYS 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, 2024. 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 77497 false true true KENT PIPES PRESIDENT & FOUNDER FINANCE PURCHASE OF X 818005 662829 false true true 1193705 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 3430343 ACCRUAL TRANSITIONAL HOUSING SERVICES INC J 1024061 ACCRUAL ALL OTHER TRANSACTIONS UNDER 50000