2025-05-15T19:28:29-07:00 2024-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2023-07-01 223468266 TRANSITIONAL HOUSING SERVICES TRAN 6092614571 1841 BURLINGTON-MOUNT HOLLY RD WESTAMPTON NJ 08060 KENT R PIPES EXECUTIVE DIRECTOR 6092614571 2024-11-08 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 1808073 false X N/A X 1996 NJ TO PROVIDE DECENT AFFORDABLE HOUSING AND TRANSITIONAL HOUSING, EMERGENCY SHELTER, AND SUPPORT NEEDS HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. 3 3 0 12 0 0 81549 83546 1751661 1724235 156 292 0 1833366 1808073 0 0 0 0 0 2147957 2308948 2147957 2308948 -314591 -500875 684245 639708 3032048 3488386 -2347803 -2848678 TO PROVIDE DECENT AFFORDABLE HOUSING AND TRANSITIONAL HOUSING, EMERGENCY SHELTER, AND SUPPORT NEEDS HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. false false 2308102 0 1724235 PROVIDES HOMES FOR USE AS OCCUPANCY AS EMERGENCY SHELTERS OR TRANSITIONAL HOUSING FOR THE HOMELESS. 2308102 true false false false false false false false false false true false false true true true 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 true true true false false true 0 0 0 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 5.00 X 0 105545 0 MARK JORGENSEN CHAIRMAN 2.00 X 0 0 0 JANEY BOWE-WHITE TRUSTEE 2.00 X 0 0 0 LASHAWN BARBER TRUSTEE 2.00 X 0 0 0 0 105545 0 false false false 55068 28478 83546 SERVICE REVENUE 531390 1724235 0 0 1724235 292 0 0 1808073 1724527 0 0 1868804 1868804 0 0 4285 3728 557 0 399 347 52 0 1500 1500 0 0 2056 1958 98 0 4054 4054 0 0 100 100 0 0 OTHER PROGRAM EXPENSES 98671 98671 0 0 UTILITIES 6934 6795 139 0 BUILDING REPAIRS AND MAINTENANCE 19364 19364 0 0 CREDIT LOSSES 300000 300000 0 0 2781 2781 0 0 2308948 2308102 846 0 119928 243697 41010 42987 396616 227709 412210 301895 111691 110315 15000 15000 684245 639708 6646 5347 0 4589 15263 17763 36440 24292 2973699 3436395 3032048 3488386 X -2365837 -2875039 18034 26361 -2347803 -2848678 684245 639708 -500875 X false true X false false X 0 0 117898 102678 103362 81549 83546 489033 1666691 1657137 1600217 1751661 1724235 8399941 0 0 1784589 1759815 1703579 1833210 1807781 8888974 0 0 0 8888974 12 122 122 156 292 704 12 122 122 156 292 704 8889678 0.99990 1.00000 0.00010 0.00000 X false true 0 90832 90832 0 321378 301895 19483 110315 DUE FROM RELATED PARTY 15000 15000 0 DUE TO RELATED PARTY 3436395 3436395 X 1808073 1808073 1808073 2308948 2308948 2308948 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 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. 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 SALT & LIGHT COMPANY INC 1841 BURLINGTON MT HOLLY RD MOUNT HOLLY NJ 08060 222709739 AFFORDABLE 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 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 false false false true false false false false false false true false true true true true true false false SALT & LIGHT COMPANY D 3430343 ACCRUAL SALT & LIGHT COMPANY K 1024061 ACCRUAL ALL OTHER TRANSACTIONS UNDER 50000