2025-10-14T13:49:21-05:00 2024-12-31 210658561 BOWMAN & COMPANY LLP 6 NORTH BROAD STREET SUITE 201 WOODBURY NJ 08096 990 2024-01-01 823355889 AFFORDABLE HOUSING CORP OF GLASSBORO AFFO 8566914099 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 KIMBERLY GOBER ADMINISTRATOR 8566914099 2025-10-14 1 1 MICHAEL J THILKER P01693829 8564356200 2024 2025-03-06 01:10:19Z KIMBERLY GOBER 181 DELSEA MANOR DRIVE GLASSBORO NJ 08028 1178284 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 85784 0 947088 1173547 65 68 4131 4669 1037068 1178284 0 0 0 0 52262 21539 0 0 0 986117 1156915 1038379 1178454 -1311 -170 1146950 1417539 585465 856224 561485 561315 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 1076240 1178216 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. 1076240 1 0 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 0 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 182940 0 0 182940 0 0 0 0 0 0 RENTAL SUBSIDY 513110 699383 699383 TENANT RENT 513110 474164 474164 1173547 68 68 OTHER INCOME 531110 4669 4669 4669 1178284 1178216 0 68 21085 21085 454 454 385257 385257 7699 7699 189 189 501 479 22 20834 20834 178994 178994 658 658 104383 104383 67712 67712 MAINTENANCE CONTRACTS 153212 153185 27 CONTRIBUTIONS 101976 101976 MAINTENANCE MATERIALS 48838 48838 0 BAD DEBT 29107 29107 57555 57555 1178454 1076240 102214 0 654505 716894 492445 700645 1146950 1417539 14520 80056 570945 776168 585465 856224 X 0 0 0 0 561485 561315 561485 561315 1146950 1417539 -170 0 X X 0 1 X 1 0 X 94701 159207 203753 85784 543445 919674 947151 928967 947088 1173547 4916427 1014375 1106358 1132720 1032872 1173547 5459872 0 0 0 5459872 1301 364 57 65 68 1855 1301 364 57 65 68 1855 3352 3357 8551 2978 4669 22907 1019028 1110079 1141328 1035915 1178284 5484634 0.99550 0.99510 0.00030 0.00090 X 0 DUE FROM THE HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 700645 700645 DUE TO THE HOUSING AUTHORITY OF THE BOROUGH OF GLASSBORO 767835 COMPENSATED ABSENCES 8333 776168 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 162472 0 0 0 20468 0 0 0 0 0 182940 0 0 X 101976 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 101976 AMOUNT RECEIVED FOR SERVICES GLASSBORO HOUSING AUTHORITY - MANAGEMENT FEE N 385257 GLASSBORO HOUSING AUTHORITY - EMPLOYEE LEASING EXPENSE O 21539