2026-07-05T18:12:59-07:00 2025-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2024-07-01 222709739 THE SALT AND LIGHT COMPANY SALT 6092614571 1841 BURLINGTON-MOUNT HOLLY RD WESTAMPTON NJ 08060 KENT R PIPES EXECUTIVE DIRECTOR 6092614571 2026-05-15 true true DUSTIN B WARD CPA MBA P01589702 8562731282 2024 2025-03-06 01:10:19Z KENT R PIPES 1841 BURLINGTON-MT HOLLY RD WESTAMPTON NJ 08060 4128797 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 24 12 0 0 2596579 139952 2644550 2953129 824505 1035716 0 6065634 4128797 0 0 969569 1244534 0 0 2121499 2863072 3091068 4107606 2974566 21191 15340374 15454757 7271225 7364417 8069149 8090340 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 3916158 0 2953129 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. 3916158 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 24 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 132418 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 132418 0 0 1 false false false 139952 139952 RENTAL INCOME 531390 520628 0 0 MANAGEMENT FEES 531390 2432501 0 0 2953129 23663 0 23663 1012053 0 1012053 1012053 1012053 0 0 4128797 3965182 0 23663 132418 115203 17215 0 1035381 900782 134599 0 76735 66759 9976 0 4902 4265 637 0 100763 87664 13099 0 57360 49261 8099 0 19293 18202 1091 0 414005 414005 0 0 471916 471916 0 0 UTILITIES 311044 304312 6732 0 BUILDING REPAIRS AND MAINTENANCE 706258 706258 0 0 CREDIT LOSSES 173197 173197 0 0 AUTOMOBILE EXPENSES 37615 37615 0 0 566719 566719 0 0 4107606 3916158 191448 0 0 64777 348433 374264 2147107 1430450 273155 147475 4124790 4809652 64128 64128 13044061 6184523 7972140 6859538 410621 1704473 15340374 15454757 665957 913068 20000 0 811 3743 1193705 1116208 5390752 5331398 7271225 7364417 X 6028426 6472462 2040723 1617878 8069149 8090340 15340374 15454757 21191 X false true X false false X 0 0 341834 368078 712055 2596579 139952 4158498 2765862 2910604 2548138 2644550 2953129 13822283 0 0 3107696 3278682 3260193 5241129 3093081 17980781 0 0 0 0 0 0 0 0 0 1957171 0 1957171 0 0 0 1957171 0 1957171 16023610 312 152 3134 629 23663 27890 312 152 3134 629 23663 27890 23862 970591 17259 1041179 1012053 3064944 21073615 0.76040 0.79250 0.00130 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2020: 23862. 2021: 970591. 2022: 17259. 2023: 1041179. 2024: 1012053. false true 0 1860952 1860952 0 10934296 5967243 4967053 0 248813 217280 31533 6859538 ESCROW DEPOSITS 335489 OTHER CURRENT ASSETS 3158 LOAN COSTS, NET 21039 INVESTMENT IN HOMEOWNERSHIP PROGRAM 141734 CONSTRUCTION IN PROGRESS 1203053 1704473 X 3957892 3957892 3957892 4031065 4031065 4031065 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, 2025. Pt IV, Line 2b ESCROW DEPOSITS KENT PIPES PRESIDENT & FOUNDER DEFERRED COMPENSATIO X 759167 453379 false true true KENT PIPES PRESIDENT & FOUNDER FINANCE PURCHASE OF X 818005 662829 false true true 1116208 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. Form 990, Part IX, Line 24e BANK FEES 327769. 327769. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 37758. 37758. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 158035. 158035. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 43157. 43157. 0. 0. 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 4138358 ACCRUAL TRANSITIONAL HOUSING SERVICES INC J 982760 ACCRUAL ALL OTHER TRANSACTIONS UNDER 50000