2025-04-09T15:42:58-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 222459135 MEND I INC MEND 8567727070 99 E 2ND ST MOORESTOWN NJ 08057 EILEEN WIRTH CEO 8567227070 2025-04-09 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-04-09 2024 2025-03-06 01:10:19Z EILEEN WIRTH 99 E 2ND ST MOORESTOWN NJ 08057 334687 0 X WWW.MENDINC.ORG X 1983 NJ TO PROMOTE THE WELFARE OF THE NEEDY, ELDERLY, HANDICAPPED, AND WORKING FAMILIES THROUGH THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WHO DO NOT POSSESS THE MEANS TO FURNISH THEMSELVES WITH DECENT, SAFE HOUSING. 3 2 0 2 0 0 230198 237432 83356 89660 4190 6710 525 885 318269 334687 0 0 0 0 0 0 0 0 0 227101 235294 227101 235294 91168 99393 245715 279219 245554 179665 161 99554 PROVIDE DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME INDIVIDUALS IN A 24 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENT. 0 0 175324 90545 PROVIDE DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME INDIVIDUALS IN A 24 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENT 175324 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 8567727070 99 EAST 2ND STREET MOORESTOWN NJ 08057 EILEEN WIRTH PRESIDENT/CEO 1.00 40.00 X X 0 159632 18012 STEPHANIE BLACKWELL SECRETARY 1.00 40.00 X 0 81569 13633 DOUG SELL TRUSTEE/VICE PRESIDENT 1.00 1.00 X X 0 0 0 DONNA-LEE DURDEN TRUSTEE/TREASURER 1.00 1.00 X X 0 0 0 0 241201 31645 0 0 1 0 0 237432 237432 TENANT RENT 532000 89660 89660 89660 6710 6710 MISCELLANEOUS RENT 532000 675 675 TENANT CHARGES 532000 210 210 885 334687 90545 0 6710 39720 12360 27360 32610 32610 3483 3483 116061 116061 16194 16194 11753 11753 10500 10500 MISCELLANEOUS FINANCIAL 4346 4346 BAD DEBT 627 627 235294 175324 59970 0 8978 39520 35 441 1180148 1107235 84666 72913 152036 166345 245715 279219 34612 35338 5886 5584 205056 138743 245554 179665 X 161 99554 161 99554 245715 279219 99393 0 X X 0 1 X 1 0 X 231699 238037 236812 230198 237432 1174178 62049 59625 66471 83791 90545 362481 293748 297662 303283 313989 327977 1536659 0 0 0 1536659 199 168 4190 6710 11267 199 168 4190 6710 11267 32 10 187 525 754 293979 297840 303470 318704 334687 1548680 0.99220 0.99630 0.00730 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1165780 1092867 72913 14368 14368 0 72913 TENANT DEPOSITS - HELD IN TRUST 5584 REPLACEMENT RESERVE 154344 RESIDUAL RECEIPTS RESERVE 6417 166345 X 334687 0 334687 0 334687 235294 0 235294 0 235294 PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENT SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT. 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 POSITINS 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. 0 0 0 0 0 0 0 0 0 EILEEN WIRTH PRESIDENT/CEO 0 159632 0 0 0 0 0 5771 0 12241 0 177644 0 0 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 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, AND KEY EMPLOYEES 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 99 EAST STREET MOORESTOWN NJ 08057 237037297 TO PROVIDE LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 FRIENDS OF MEND INC 99 EAST STREET MOORESTOWN NJ 08057 200229054 SUPPORT LOW INCOME HOUSING NJ 501(C)(3) LINE 12A, I MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC 0 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 MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC O 19911 COST