Spotswood Reformed Church Senior Citizens Housing Corp

Spotswood, NJ
Tax-exempt since March 1983
EIN: 22-2276148

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.67M (2023)

Expenses

$2.31M (2023)

Total Assets

$2.61M (2023)

Total Liabilities

$3.48M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$2,672,519

Expenses

$2,314,765

Net Income

$357,754

Net Assets

-$869,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,042	3.7%
Program Services	$2,454,753	91.9%
Investment Income	$12,161	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,563	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$453,184	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,401	17.6%

Assets/Debt
Total Assets	$2,611,955
Total Liabilities	$3,481,442
Net Assets	-$869,487

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Soley (Manager)	$164,225	$0	$34,712
Ed Emmons (Building Superintendent)	$117,249	$0	$46,485
Nancy Cano (Trustee)	$0	$0	$0
Marcia Halbert (Trustee)	$0	$0	$0
Luke Knox (Trustee)	$0	$0	$0
Sharon Miller (Trustee)	$0	$0	$0
David Sliker (Trustee)	$0	$0	$0
Charles Uhl (Trustee)	$0	$0	$0
Kathy Romero (Vice President)	$0	$0	$0
Peter Siano (Secretary)	$0	$0	$0
Ken Van Wageninge (President)	$0	$0	$0

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990

Filed on April 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$2,542,732

Expenses

$2,387,800

Net Income

$154,932

Net Assets

-$1,227,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,115	3.6%
Program Services	$2,353,625	92.6%
Investment Income	$1,861	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,131	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$213,846	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$530,041	22.2%

Assets/Debt
Total Assets	$2,408,277
Total Liabilities	$3,635,518
Net Assets	-$1,227,241

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Soley (Manager)	$151,232	$0	$31,307
Ed Emmons (Building Superintendent)	$108,954	$0	$43,142
Nancy Cano (Trustee)	$0	$0	$0
Marcia Halbert (Trustee)	$0	$0	$0
Luke Knox (Trustee)	$0	$0	$0
Sharon Miller (Trustee)	$0	$0	$0
David Sliker (Trustee)	$0	$0	$0
Charles Uhl (Trustee)	$0	$0	$0
Kathy Romero (Vice President)	$0	$0	$0
Peter Siano (Secretary)	$0	$0	$0
Ken Van Wageninge (President)	$0	$0	$0

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990

Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2021

Revenue

$2,410,450

Expenses

$2,392,567

Net Income

$17,883

Net Assets

-$1,711,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,934,120	80.2%
Program Services	$474,875	19.7%
Investment Income	$1,455	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,711	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$453,785	19.0%

Assets/Debt
Total Assets	$2,171,302
Total Liabilities	$3,883,222
Net Assets	-$1,711,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Soley (Manager)	$143,711	$0	$0
Nancy Cano (Trustee)	$0	$0	$0
Marcia Halbert (Trustee)	$0	$0	$0
Luke Knox (Trustee)	$0	$0	$0
Sharon Miller (Trustee)	$0	$0	$0
David Sliker (Trustee)	$0	$0	$0
Charles Uhl (Trustee)	$0	$0	$0
Kathy Romero (Vice Preside)	$0	$0	$0
Peter Siano (Secretary)	$0	$0	$0
Ken Van Wageninge (President)	$0	$0	$0

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990

Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,117,892

Expenses

$2,128,910

Net Income

-$11,018

Net Assets

-$1,729,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,632,645	77.1%
Program Services	$482,746	22.8%
Investment Income	$2,501	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,319	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,504	20.6%

Assets/Debt
Total Assets	$2,199,211
Total Liabilities	$3,929,014
Net Assets	-$1,729,803

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Soley (Manager)	$142,319	$0	$0
Luke Knox (Trustee)	$0	$0	$0
David Sliker (Trustee)	$0	$0	$0
Sharon Miller (Trustee)	$0	$0	$0
Charles Uhl (Trustee)	$0	$0	$0
Nancy Cano (Trustee)	$0	$0	$0
Ken Van Wageninge (President)	$0	$0	$0
Kathy Romero (Vice President)	$0	$0	$0
Peter Siano (Secy)	$0	$0	$0

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990

Filed on April 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,204,817

Expenses

$2,188,814

Net Income

$16,003

Net Assets

-$1,718,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,704,903	77.3%
Program Services	$496,435	22.5%
Investment Income	$3,479	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,945	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$381,005	17.4%

Assets/Debt
Total Assets	$2,419,360
Total Liabilities	$4,138,145
Net Assets	-$1,718,785

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$2,139,232

Expenses

$2,214,787

Net Income

-$75,555

Net Assets

-$1,734,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,658,878	77.5%
Program Services	$478,536	22.4%
Investment Income	$1,818	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,226	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,849	21.9%

Assets/Debt
Total Assets	$2,556,677
Total Liabilities	$4,291,465
Net Assets	-$1,734,788

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,114,690

Expenses

$2,190,616

Net Income

-$75,926

Net Assets

-$1,659,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,661,239	78.6%
Program Services	$451,323	21.3%
Investment Income	$2,128	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,137	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$448,834	20.5%

Assets/Debt
Total Assets	$2,846,756
Total Liabilities	$4,505,990
Net Assets	-$1,659,234

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,075,515

Expenses

$2,019,890

Net Income

$55,625

Net Assets

-$1,583,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,624,348	78.3%
Program Services	$449,336	21.6%
Investment Income	$1,831	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,799	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,038	20.4%

Assets/Debt
Total Assets	$3,010,261
Total Liabilities	$4,593,569
Net Assets	-$1,583,308

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,050,107

Expenses

$2,119,012

Net Income

-$68,905

Net Assets

-$1,638,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$479,731	23.4%
Investment Income	$1,818	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,568,558	76.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,606	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,735	19.3%

Assets/Debt
Total Assets	$3,111,643
Total Liabilities	$4,750,576
Net Assets	-$1,638,933

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,119,215

Expenses

$2,214,157

Net Income

-$94,942

Net Assets

-$1,570,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$477,162	22.5%
Investment Income	$1,854	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,640,199	77.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,914	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,245,854
Total Liabilities	$4,815,882
Net Assets	-$1,570,028

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,948,051

Expenses

$1,850,495

Net Income

$97,556

Net Assets

-$1,475,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$491,545	25.2%
Investment Income	$1,596	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,454,910	74.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,592	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$403,672	21.8%

Assets/Debt
Total Assets	$3,464,714
Total Liabilities	$4,939,800
Net Assets	-$1,475,086

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,898,666

Expenses

$2,007,698

Net Income

-$109,032

Net Assets

-$1,361,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$504,377	26.6%
Investment Income	$1,223	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,393,066	73.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,410	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,586	19.4%

Assets/Debt
Total Assets	$3,647,711
Total Liabilities	$5,008,713
Net Assets	-$1,361,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,867,173

Expenses

$1,953,932

Net Income

-$86,759

Net Assets

-$1,251,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,003	26.4%
Investment Income	$2,158	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,372,012	73.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,242	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,753	18.0%

Assets/Debt
Total Assets	$3,838,299
Total Liabilities	$5,090,269
Net Assets	-$1,251,970

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Spotswood Reformed Church Senior Citizens Housing Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.67M (2023)

Expenses $2.31M (2023)

Total Assets $2.61M (2023)

Total Liabilities $3.48M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.67M (2023)

Expenses

$2.31M (2023)

Total Assets

$2.61M (2023)

Total Liabilities

$3.48M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2019

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Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001