Form 990 for tax year 2023

Totals

Total revenue

$1,308,348

Total expenses

$278,531

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$956,592

Investment income

$351,756

Other revenue

$0

Total assets, end of year

$31,132,929

Total liabilities, end of year

$276,542

Net assets or fund balances, end of year

$30,856,387

Program services expenses (Part IX)

$208,617

Management and general expenses

$69,914

Fundraising expenses

$0

Program service expenses (Part III)

$208,617

Program services were 74.9% 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.

Mission and programs · 2023

• TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.

  Expenses $208,617 · Revenue $956,592

As filed on the 2023 return.

Listed in Part VII

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

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.

• REGION NINE HOUSING CORPORATION

  501(C)(3) · LOW INCOME HOUSING · NJ

• NORTH BRUNSWICK UAW HOUSING CORP

  501(C)(3) · LOW INCOME HOUSING · NJ

• IRVINGTON UAW HOUSING CORP

  501(C)(3) · LOW INCOME HOUSING · NJ

• HIGH STREET UAW SENIOR CITIZENS HOUSING

  501(C)(3) · LOW INCOME HOUSING · NJ

• NCSCUAW SENIOR CITIZENS HOUSING CORP

  501(C)(3) · LOW INCOME HOUSING · NJ

• EAST ORANGE UAW SENIOR CITIZENS HOUSING

  501(C)(3) · LOW INCOME HOUSING · NJ

• GARDEN STATE UAW HOUSING OCRP INC

  501(C)(3) · LOW INCOME HOUSING · NJ

• HAMPTON MANOR UAW URBAN RENEWAL HSG CORP

  501(C)(3) · LOW INCOME HOUSING · NJ

• EAST AMWELL UAW URBAN RENEWAL HOUSING CO

  501(C)(3)) · LOW INCOME HOUSING · NJ

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

12 August 2025

IRS schema version

2023v6.0

Source object

202512259349300826

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