2024-11-14T12:55:19-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 364739436 Allen House Inc c/o Affordable Housing Alliance Inc % AFFORDABLE HOUSING ALLIANCE ALLE 7323892958 3535 Route 66 Parkway 100 Bldg 4 Neptune NJ 07753 Randi Moore CEO 7323892958 2024-05-15 true true Joseph Perez P00961850 7328281614 2023 2024-10-15 13:58:12Z Randi Moore 3535 Route 66 Parkway 100 Bldg 4 Neptune NJ 07753 108295 false X www.affordablehousingalliance.com X 2012 NJ SEE SCHEDULE O 6 3 0 6 0 46371 50160 38572 57569 9 6 243 560 85195 108295 0 0 0 0 17616 13179 0 0 0 220853 159231 238469 172410 -153274 -64115 1708911 1657920 42526 55650 1666385 1602270 X PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES IN MILLSTONE TOWNSHIP, MONMOUTH COUNTY, NJ IN A MANNER AND OF SUCH NATURE THAT IS CONSISTENT WITH THEIR NEEDS AND PROMISES AND IMPROVES THEIR QUALITY OF LIFE AND USEFUL ENJOYMENT OF THEIR LIVING ENVIRONMENT. false false 148280 58129 PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING RENTAL FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 148280 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 11 0 true 0 false false false false false false false false false false 6 3 false false false false false false false true true false false true false false false false false false NJ X AFFORDABLE HOUSING ALLIANCE 7323892958 3535 ROUTE 66 PARKWAY 100 Neptune NJ 07753 RANDI MOORE Chief Executive Officer 0.5 40.0 X 0 179653 0 WARREN SIDOSKY TREASURER 0.5 40.0 X X 0 154353 0 CHRISTOPHER PUGLIESE TRUSTEE 1.0 0.0 X 0 127774 0 DONNA BLAZE CHAIR 0.5 0.0 X X 0 0 0 GREGORY HAMMER TRUSTEE (Term 10/17/2023) 1.0 0.0 X 0 0 0 SHIRLEY POLHEMUS TRUSTEE (Term 10/17/2023) 1.0 0.0 X 0 0 0 KEVIN ABERNATHY TRUSTEE (Term 10/17/2023) 1.0 0.0 X 0 0 0 AMANDA MOVELLE SECRETARY 1.0 0.0 X 0 0 0 0 461780 0 0 false true false 0 50160 50160 RENTAL INCOME 532000 57569 57569 57569 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 560 560 560 108295 58129 6 0 0 0 0 0 0 10409 10409 0 1444 1444 1326 1326 7531 7531 0 13800 13800 0 0 0 2799 2799 0 4217 4217 1777 1777 0 41918 41918 54 54 0 0 0 0 76737 76737 10398 10398 172410 148280 24130 0 X 3083 14891 0 0 0 0 1573 1722 0 0 0 0 0 0 0 0 804 804 2117169 559865 1614482 1557304 0 0 0 0 0 0 0 0 88969 83199 1708911 1657920 0 14741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42526 40909 42526 55650 X 1666385 1602270 0 0 1666385 1602270 1708911 1657920 -64115 X X false true X true true true X 83289 79587 68598 46371 50160 328005 34805 40386 36037 38572 57569 207369 0 0 0 118094 119973 104635 84943 107729 535374 0 0 0 535374 42 27 7 9 6 91 0 42 27 7 9 6 91 0 470 473 383 243 560 2129 118606 120473 105025 85195 108295 537594 0.99587 0.99700 0.00017 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2117169 559865 1557304 1557304 REPLACEMENT RESERVE 48287 CAPITAL INVESTMENT RESERVE 27440 TENANT SECURITY DEPOSITS 4588 RESIDUAL RECEIPTS RESERVE 2361 DUE FROM AHA 523 83199 0 DUE TO AFFORDABLE HOUSING ALLIANCE 36321 TENANT'S SECURITY DEPOSITS 4588 40909 X 108295 108295 108295 172410 172410 172410 PART X, LINE 2: The Alliance is a nonprofit organization that is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and comparable state law as charitable organizations whereby only unrelated business income, as defined by Section 509(a)(1) of the Code is subject to federal income tax. The alliance currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The Organization follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the Organization incurred any interest or penalties related to income tax expense during the year ended December 31, 2023. false false false false false false false false false RANDI MOORE Chief Executive Officer 0 179653 0 0 0 0 0 0 0 0 0 179653 0 0 WARREN SIDOSKY TREASURER 0 154353 0 0 0 0 0 0 0 0 0 154353 0 0 Part I; Question 3 CEO compensation is established by the board and compensation committee of a related organization, Affordable Housing Alliance Inc. FORM 990, PART I, LINE 1: PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES IN MILLSTONE TOWNSHIP, MONMOUTH COUNTY, NJ IN A MANNER AND OF SUCH NATURE THAT IS CONSISTENT WITH THEIR NEEDS AND PROMISES AND IMPROVES THEIR QUALITY OF LIFE AND USEFUL ENJOYMENT OF THEIR LIVING ENVIRONMENT. Form 990, Part III, Line 1: PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICESIN MILLSTONE TOWNSHIP, MONMOUTH COUNTY, NJ IN A MANNER AND OF SUCH NATURETHAT IS CONSISTENT WITH THEIR NEEDS AND PROMISES AND IMPROVES THEIRQUALITY OF LIFE AND USEFUL ENJOYMENT OF THEIR LIVING ENVIRONMENT. Form 990, Part VI, Section B, Line 11B: Tax Form 990 Reviewed by senior management prior to filing. Form 990, Part VI, Section C, Line 19: Documents, Policies and financial statements available upon written request. Part XII, Line 2C: No changes from prior year. AFFORDABLE HOUSING ALLIANCE 3535 RTE 66 PKWY 100 BLDG 4 NEPTUNE NJ 07753 223114280 HOUSING NJ 501(C)(3) 7 AHA true Grandview Apartment AHC 3535 Route 66 Neptune NJ 07753 223389093 Housing NJ 501(c)(3) 7 AHA true false false false false true false false false false false false false false true true false false false false