2025-11-26T14:21:11-06:00 2024-12-31 222097516 CAPALDI REYNOLDS & PELOSI PA 332 TILTON ROAD NORTHFIELD NJ 08225 990 2024-01-01 222218647 LUTHERAN HOUSING INC LUTH 6093925628 323 SOUTH BROAD STREET TRENTON NJ 08608 DENNIS MCKITHEN PRESIDENT 6097311253 2025-11-25 1 0 JEFFREY A WILSON P01328560 6096414000 2024 2025-03-06 01:10:19Z LUTHER ARMS DENNIS MCKITHEN 323 SOUTH BROAD STREET TRENTON NJ 08608 3920532 0 X WWW.LUTHERARMS.COM X 1977 NJ LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 7 7 12 0 0 0 0 0 3442364 3643611 141223 276921 0 0 3583587 3920532 0 0 0 0 467046 545952 0 0 0 2205162 2579693 2672208 3125645 911379 794887 9088802 9943645 2562998 2622954 6525804 7320691 LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 0 0 2532000 3643611 LOW-INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 2532000 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X COMMUNITY REALTY MANAGEMENT INC 6096468861 36 SOUTH MAIN STREET PLEASANTVILLE NJ 08232 X DENNIS MCKITHEN PRESIDENT 1.00 X X 0 0 0 DAVID SMITH VICE PRESIDENT 1.00 X X 0 0 0 ALBERT COWELL TREASURER 1.00 X X 0 0 0 DEBRA BURD SECRETARY 1.00 X X 0 0 0 DICK SWORD ASSISTANT TREASURER 1.00 X X 0 0 0 PASTER RAYMOND KOLISON TRUSTEE 1.00 X 0 0 0 PAUL GOEPFERT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 PUBLIC SERVICE ELECTRIC AND GAS CO PO BOX 14444 NEW BRUNSWICK NJ 08906 ENERGY SAVING PROGRAM SERVICES 205935 DEVINE BROTHERS INC 600 CLARK AVE KING OF PRUSSIA PA 19406 MECHANICAL CONSTRUCTION 161424 CAPITOL CITY PROTECTION SERVICES 777 N CLINTON AVE SUIT 102 TRENTON NJ 08638 SECURITY SERVICES, PARKING ENFORCEMENT, 148346 DMR SERVICES LLC 43 COLLEGE DR 4C JERSEY CITY NJ 07306 PLUMBING SERVICES 107195 4 APARTMENT RENTALS 531110 3627549 3627549 OTHER INCOME 531110 8867 8867 LAUNDRY INCOME 531110 6030 6030 DAMAGES INCOME 531110 974 974 TENANT CHARGES 513110 191 191 3643611 276921 276921 3920532 3643611 0 276921 428985 298961 130024 69832 48666 21166 47135 32849 14286 143128 143128 7352 7352 34491 34491 8088 8088 13314 13314 109405 52760 56645 1372914 1348134 24780 875 875 120493 120493 279334 279334 191985 191985 SOCIAL SERVICE EXPENSE 116255 116255 BAD DEBT EXPENSE 83270 83270 MISCELLANEOUS EXPENSES 71998 15772 56226 MISC TAXES, LICENSES & 26791 26791 3125645 2532000 593645 0 680877 489238 206856 212112 89304 13052 62670 58839 11092562 8068380 3153518 3024182 4895577 6146222 9088802 9943645 166729 239294 26580 59606 2324409 2277455 45280 46599 2562998 2622954 X 6525804 7320691 6525804 7320691 9088802 9943645 794887 0 X X 0 1 X 1 1 1 X 14639 97211 2749615 2937719 5799184 3139853 3257550 3277639 692749 705892 11073683 3154492 3354761 3277639 3442364 3643611 16872867 0 0 0 16872867 30239 -10622 5846 141223 276921 443607 30239 -10622 5846 141223 276921 443607 3184731 3344139 3283485 3583587 3920532 17316474 0.97440 0.98670 0.02560 0.01330 X 379455 379455 4820337 4820337 0 5096327 2715369 2380958 554789 344547 210242 241654 188127 53527 3024182 RESTRICTED CASH 6093278 TENANT DEPOSITS 52944 6146222 TENANT SECURITY DEPOSITS 46599 46599 X 3920532 0 3920532 0 3920532 3125645 0 3125645 0 3125645 PART X, LINE 2: MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 18 A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE TAX RETURNS. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THE 323 SBS FUND INC 323 SOUTH BROAD ST TRENTON NJ 08608 472912947 TO SUPPORT THE GENERAL MISSION OF LUTHER ARMS, A HUD HOUSING FACILITY NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0