2024-05-10T09:05:49-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 200229054 FRIENDS OF MEND INC FRIE 8567227070 99 EAST SECOND STREET MOORESTOWN NJ 08057 EILEEN WIRTH CEO 8567227070 2024-05-10 1 EILEEN WIRTH 999009999 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EILEEN WIRTH 99 EAST SECOND STREET MOORESTOWN NJ 08057 71533 0 X WWW.MENDINC.ORG X 2003 NJ SUPPORTING MEND, INC'S AFFORDABLE HOUSING MISSION BY HELPING MEND OBTAIN CHARITABLE CONTRIBUTIONS. 7 6 0 6 0 0 24816 14916 0 0 41228 33433 7864 -12716 73908 35633 350000 0 0 0 0 0 0 0 0 19333 16376 369333 16376 -295425 19257 1082954 1182581 85 0 1082869 1182581 A NJ NONPROFIT CORPORATION FORMED FOR THE CHARITABLE PURPOSES OF SOLICITING AND OBTAINING CONTRIBUTIONS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO MEND WHICH IS THE SOLE MEMBER OF THE CORPORATION. 0 0 332 SUPPORT MEND, INC'S AFFORDABLE HOUSING MISSION 332 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 8567227070 99 EAST SECOND STREET MOORESTOWN NJ 08057 EILEEN WIRTH TREASURER/SECRETARY 1.00 40.00 X X 0 150556 15756 DAVID DUFFY PRESIDENT 1.00 X X 0 0 0 DAN CALDWELL TRUSTEE 1.00 X 0 0 0 MARY ENI TRUSTEE 1.00 X 0 0 0 DEBORAH FLICK TRUSTEE 1.00 X 0 0 0 BOB KENNEDY TRUSTEE 1.00 X 0 0 0 BRUCE ANTHONY MAHON II TRUSTEE 1.00 X 0 0 0 0 150556 15756 0 0 1 0 0 14916 14916 33433 33433 23184 14916 35900 -12716 -12716 35633 0 0 20717 5000 5000 10857 10857 400 332 68 BANK & FILING FEES 119 119 16376 332 16044 0 54075 26672 1028879 1155909 1082954 1182581 85 85 0 X 1082869 1182581 1082869 1182581 1082954 1182581 19257 80455 0 X X 0 1 X 1 0 X X 1 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 237037297 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF OUTING 38099 14916 23183 7084 19032 2330 3093 4361 38099 14916 23183 7084 19032 2330 3093 4361 35900 -12717 X X 0 0 0 0 0 0 0 0 0 EILEEN WIRTH TREASURER/SECRETARY 0 150556 0 0 0 0 0 5269 0 10487 0 166312 0 0 FORM 990, PART VI, SECTION A, LINE 6 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT, INC. ("MEND") IS THE SOLE MEMBER OF FRIENDS OF MEND, INC. FORM 990, PART VI, SECTION A, LINE 7A MEND, INC. AS THE SOLE MEMBER OF FRIENDS OF MEND, INC. HAS THE POWER TO APPOINT BOARD MEMBERS OF FRIENDS OF MEND, INC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED AND DISCUSSED WITH THE FINANCE AND AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE OF THE SOLE MEMBER OF THE ORGANIZATION. AFTER APPROVED BY BOTH COMMITTEES, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE. THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990 PART XII, LINCE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 237037297 TO PROVIDE LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 MEND I INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 222459135 PROVIDE SAFE RENTAL HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS NJ 501(C)(3) LINE 7 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 1 MEND LP 99 EAST SECOND STREET MOORESTOWN NJ 08057 223147735 RENTAL REAL ESTATE NJ N/A N/A 0 0 MEND GP 99 EAST SECOND STREET MOORESTOWN NJ 08057 223145175 RENTAL REAL ESTATE NJ N/A C 0 FROG HOLLER FARMS INC 99 EAST SECOND STREET MOORESTOWN NJ 08057 210738373 RENTAL REAL ESTATE NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0