2024-10-24T13:59:29-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 6 NORTH BROAD STREET SUITE 201 WOODBURY NJ 08096 990 2023-01-01 823355889 AFFORDABLE HOUSING CORP OF GLASSBORO AFFO 8566914099 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 KIMBERLY GOBER ADMINISTRATOR 8566914099 2024-10-24 1 1 MICHAEL J THILKER P01693829 8564356200 2023 2024-10-15 13:58:12Z KIMBERLY GOBER 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 1037068 0 X N/A X 2017 NJ TO PROVIDE LOW AND MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING OPPORTUNITIES AND, WITHOUT LIMITATION, PROVIDING, DEVELOPING, BUILDING, MANAGING, PROMOTING, CONSTRUCTING, OPERATING, SELLING, LEASING, REHABILITATING, RENOVATING, AND DISPOSING OF SAFE AND AFFORDABLE HOUSING. 6 6 0 0 0 0 203753 85784 928977 947088 54 65 8541 4131 1141325 1037068 0 0 0 0 65281 52262 0 0 0 1076280 986117 1141561 1038379 -236 -1311 697110 1146950 134314 585465 562796 561485 X TO PROVIDE LOW AND MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING OPPORTUNITIES AND, WITHOUT LIMITATION, PROVIDING, DEVELOPING, BUILDING, MANAGING, PROMOTING, CONSTRUCTING, OPERATING, SELLING, LEASING, REHABILITATING, RENOVATING, AND DISPOSING OF SAFE AND AFFORDABLE HOUSING. 0 0 1035850 951219 PROVIDED LOW AND MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING OPPORTUNITIES AND, WITHOUT LIMITATION, PROVIDED, DEVELOPED, BUILT, MANAGED, PROMOTED, CONSTRUCTED, OPERATED, SOLD, LEASED, REHABILITATED, RENOVATED, AND DISPOSED OF SAFE AND AFFORDABLE HOUSING. 1035850 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NJ X THE ORGANIZATION 8566914099 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 JAY LAPP CHAIRMAN 1.00 X 0 0 0 THURAISINGHAM MOHANAKANTHAN COMMISSIONER 1.00 X 0 0 0 ANDREW HALTER COMMISSIONER 1.00 X 0 0 0 EDWARD HUTCHINSON VICE CHARIMAN 1.00 X 0 0 0 SHIRLEY ANDERSON COMMISSIONER 1.00 X 0 0 0 JACOB HINES COMMISSIONER 1.00 X 0 0 0 KIMBERLY GOBER SECRETARY-TREASURER 10.00 X 0 169843 0 0 169843 0 0 0 1 0 0 85784 85784 85784 RENTAL SUBSIDY 513110 504464 504464 TENANT RENT 513110 442624 442624 947088 65 65 OTHER INCOME 531110 4131 4131 4131 1037068 951219 0 65 26120 26120 26142 26142 375764 375764 14284 14284 671 671 298 298 18521 18402 119 185645 185265 380 577 577 75040 75040 50137 50137 MAINTENANCE CONTRACTS 152986 152986 MAINTENANCE MATERIALS 52560 51201 1359 PILOT EXPENSE 25120 25120 AUDITING FEES 18301 18301 16213 16213 1038379 1035850 2529 0 628896 654505 13606 0 54608 492445 697110 1146950 45949 14520 88365 570945 134314 585465 X 0 0 0 0 562796 561485 562796 561485 697110 1146950 -1311 0 X X 0 1 X 1 0 X 147302 94701 159207 203753 85784 690747 917868 919674 947151 928967 947088 4660748 1065170 1014375 1106358 1132720 1032872 5351495 0 0 0 5351495 2989 1301 364 57 65 4776 2989 1301 364 57 65 4776 3082 3352 3357 8551 2978 21320 1071241 1019028 1110079 1141328 1035915 5377591 0.99510 0.99490 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM THE HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 492445 492445 DUE TO THE HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 570753 UNCLAIMED FUNDS 192 570945 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. 0 0 0 0 0 0 0 0 0 KIMBERLY GOBER SECRETARY-TREASURER 0 149375 0 0 0 20468 0 0 0 0 0 169843 0 0 X 85784 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE STAFF REVIEWS ALL NUMERICAL ANSWERS AND COMPARES THEM TO THE GENERAL LEDGER. ALL OTHER DATA IS REVIEWED FOR ACCURACY AND REASONABLENESS. ANY DISCREPANCIES FOUND ARE REVIEWED WITH THE PREPARER. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AFFORDABLE HOUSING CORPORATION OF GLASSBORO FOLLOWS POLICIES OF THE HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO DUE TO THE FACT THAT IT HAS A MANAGEMENT CONTRACT WITH THE HOUSING AUTHORITY AND IT DOES NOT HAVE EMPLOYEES OF ITS OWN. FORM 990, PART XII, LINE 2C THE HOUSING AUTHORITY AUDIT COMMITTEE IS THE DEFACTO COMMITTEE FOR THE AFFORDABLE HOUSING CORPORATION OF GLASSBORO. HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 216008418 PROVIDE AFFORDABLE HOUSING NJ 170(B)(1)(A)(V) N/A HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 0 HOUSING AUTHORITY OF GLOUCESTER COUNTY 100 POP MOYLAN BLVD DEPTFORD NJ 08096 222120143 PROVIDE AFFORDABLE HOUSING NJ 170(B)(1)(A)(V) N/A HOUSING AUTHORITY OF GLOUCESTER COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 GLASSBORO HOUSING AUTHORITY - NONCASH CONTRIBUTION C 85784 AMOUNT RECEIVED FOR SERVICES GLASSBORO HOUSING AUTHORITY - MANAGEMENT FEE N 375764 GLASSBORO HOUSING AUTHORITY - EMPLOYEE LEASING EXPENSE O 52262