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Nonprofiteer
← ATLANTIC COUNTY HOMES INC

Form 990 for tax year 2023

Filed by ATLANTIC COUNTY HOMES INC.

Totals

Total revenue
$55,259
Total expenses
$145,491
Contributions and grants received
$19,886
Grants paid
$0
Program service revenue
$34,124
Investment income
$1,249
Other revenue
$0
Total assets, end of year
$1,282,971
Total liabilities, end of year
$179,207
Net assets or fund balances, end of year
$1,103,764
Program services expenses (Part IX)
$131,932
Management and general expenses
$13,559
Fundraising expenses
$0
Program service expenses (Part III)
$131,932

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $19,886

  • 2a · Program service revenue: TENANT RENT

    total $34,124 · related or exempt $34,124

  • 3 · Investment income

    total $1,249 · excluded $1,249

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,100 · management and general $1,100

  • 11c · Fees: accounting

    total $11,471 · management and general $11,471

  • 13 · Office expenses

    total $54 · management and general $54

  • 16 · Occupancy

    total $91,940 · program services $91,940

  • 22 · Depreciation, depletion and amortization

    total $38,444 · program services $38,444

  • 23 · Insurance

    total $1,000 · program services $1,000

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $1,482 · program services $548 · management and general $934

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $8,715 · end of year $28,601

  • 10a · Land, buildings and equipment: cost or other basis

    $1,684,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $529,848

  • 10c · Land, buildings and equipment, net

    beginning of year $1,179,659 · end of year $1,154,785

  • 15 · Other assets

    beginning of year $93,713 · end of year $99,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,388 · end of year $176,880

  • 25 · Other liabilities

    beginning of year $2,703 · end of year $2,327

  • 27 · Net assets without donor restrictions

    beginning of year -$454,966 · end of year -$545,198

  • 28 · Net assets with donor restrictions

    beginning of year $1,648,962 · end of year $1,648,962

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES.

  • HOUSING FOR DISABLED INDIVIDUALS.

    Expenses $131,932 · Revenue $34,124

As filed on the 2023 return.

Listed in Part VII

  • Scott Hennis

    PRESIDENT

    Total calculated
    $183,965
    From this org
    $0
    From related orgs
    $183,965
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $183,677 related
    Bonus
    $0
    Other
    $0 + $288 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $183,965 related

  • Darren Clinkscale

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Jones

    SECRETARY/TREASURER

    Total calculated
    $172,248
    From this org
    $0
    From related orgs
    $161,644
    Other
    $10,604
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $160,323 related
    Bonus
    $0
    Other
    $0 + $1,321 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,604 related
    Filer's total
    $0 + $172,248 related

  • Jill Lemon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chick Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herb Hummel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stan Kozlowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE ARC OF ATLANTIC COUNTY INC

    501(C)(3) · IMPROVES THE LIVES OF PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES · NJ

  • HARDING HOUSING INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • RESIDENTIAL ALTERNATIVES ATLANTIC INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • VILLAGE HOUSING INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • CHT VISION INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202510159349301426

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