2025-03-16T15:46:45-07:00 2024-03-31 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2023-04-01 521743801 HQM PROPERTIES INC HQMP 2017878789 455 Diamond Spring Road Denville NJ 07834 LOUIS RICCIO EXECUTIVE DIRECTOR 2017878789 2024-05-11 true true WILLIAM KATCHEN P00321072 2019434449 2025-03-16 X 2023 2025-03-06 01:10:19Z LOUIS RICCIO 24 CENTRAL AVENUE MADISON NJ 07940 1575564 false X N/A X 1992 NJ TO PROMOTE AFFORDABEL HOUSING, RENTAL AND DEVELOPMENT 7 7 7 0 0 0 0 1089180 664010 4665 8602 167604 902952 1261449 1575564 0 0 85437 81397 0 0 1169807 1219114 1255244 1300511 6205 275053 8017974 7620198 3252955 2736158 4765019 4884040 X TO PROMOTE AFFORDABEL HOUSING, RENTAL AND DEVELOPMENT false false 1177348 0 1575565 To develop and operate affordable housing 1177348 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 7 7 true 7 true false false false false false false false false false false false false false false false false X 7 7 false false false false false false false false false false false true true true true false true false false false NJ X LOUIS RICCIO 9733770258 24 CENTRAL AVENUE MADISON NJ 07940 X Serafin Craig Chairperson 0.00 X 0 0 0 Thomas Haralampoudis Trustee 0.00 X 0 0 0 Irene Meli Trustee 0.00 X 0 0 0 Evangeline Tross TRUSTEE 0.00 X 0 0 0 Liz DeCoursey Trustee 0.00 X 0 0 0 Susann Forester Trustee 0.00 X 0 0 0 Lee Ousley Trustee 0.00 X 0 0 0 false false false RENTAL INCOME 531110 170835 0 0 HAP INCOME 531110 263926 0 0 GARAGE RENTAL INCOME 531110 24000 0 0 RAD ADMINISTRATIVE FEE 531110 190249 0 0 COUNTY AND STATE GRANTS 531110 15000 0 0 664010 8602 0 0 MANAGEMENT FEE 531110 792236 792236 0 0 OTHER INCOME 531110 110716 110716 0 0 902952 1575564 1575564 0 0 63108 63108 0 0 18289 18289 0 0 1345 0 1345 0 9000 0 9000 0 0 0 0 0 72659 0 72659 0 1775 0 1775 0 10139 0 10139 0 110064 110064 0 0 173329 173329 0 0 52155 52155 0 0 RAD ADMINISTRATION EXP 190249 190249 0 0 HAP EXPENSE 464339 464339 0 0 UTILITIES 24665 24665 0 0 REPAIRS AND MAINT 79585 79585 0 0 29810 1565 28245 0 1300511 1177348 123163 0 330253 308624 199878 317533 15550 5506 7110267 2656563 4935059 4453704 2537234 2534831 8017974 7620198 73306 17266 96 28659 26256 3150894 2647077 0 45559 3252955 2736158 X 4765019 4884040 4765019 4884040 8017974 7620198 275053 -156032 X false true X false false X 0 0 0 136846 102191 0 150000 389037 466343 850149 1039810 1089180 1250997 4696479 0 0 466343 986995 1142001 1089180 1400997 5085516 0 0 0 5085516 1345 717 298 4665 8602 15627 1345 717 298 4665 8602 15627 348962 309825 153115 167604 165965 1145471 6246614 0.81410 0.82250 0.00250 0.00130 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 348962. 2020: 309825. 2021: 153115. 2022: 167604. 2023: 165965. false true 279500 279500 6545307 2656563 3888744 285460 285460 4453704 INVESTMENT IN COOKS POND, L.P. 2508575 TENANT SECURITY DEPOSITS 26256 2534831 ACCRUED PAYROLL & TAXES 18329 PREPAID RENT 319 OTHER LIABILITIES 10729 ACCRUED INTEREST 16182 45559 1575564 1575564 1575564 1300511 1300511 1300511 Pt IV, Line 2b Not Applicable Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt III, Line 2 THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAM SERVICES Pt III, Line 3 THE ORGANIZATION DID NOT HAVE ANY SIGNFICANT CHANGES Pt V, Line 14b THE ORGANIZATION DOES NOT PROVIDE TANNING SERVICES Pt VI, Line 8a NOT APPLICABLE Pt VI, Line 8b NOT APPLICABLE Pt VI, Line 10b THERE ARE NO LOCAL CHAPTERS, BRANCHES OR AFFILIATES OF THIS ORGANIZATION Pt VI, Line 11b THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE 990 Pt VI, Line 12c THE ORGANIZATION REVIEWS REGUARLY THE COMPLIANCE POLICY