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Kelsch Homes INC FY2019 filing

Tax-deductible

Woodbury Hts, NJ501(c)(3)Since 1980Human Services EIN 22-2322879Revenue $2.3M in FY2019

On file with the IRS355 Glassboro Rd, 08097-1012 · Woodbury Hts, NJTax-exempt since Jul 1983Publicly supported charity — 170(b)(1)(A)(vi)

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Provides housing for mentally & physically impaired persons receiving assistance from the state of new jersey.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $197K a year · 9% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6.9M
106% of total assets
Concern: liabilities are 106% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$2.6M
To programs
80%
Net assets
−$382K
By yearFY2019–FY2025
Revenue
$2.3M
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$2.3M
FY2020$1.6M
FY2021$1.9M
FY2022$2.2M
FY2023$2.2M
FY2025$2.4M
Expenses
$2.6M
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$2.6M
FY2020$1.7M
FY2021$1.7M
FY2022$2.1M
FY2023$2.2M
FY2025$3.5M
Net assets
−$382K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019−$382K
FY2020$42K
FY2021$209K
FY2022$305K
FY2023$340K
FY2025−$52K

From the FY2019 Form 990 (year ending June 2019) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $2.1M Management & general 20% · $511K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John F Kelsch
Executive Director/Trustee
$0Pt VII · Sec A
John McDonald
Treasurer/Director
$0Pt VII · Sec A
See Kelsch Homes INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers housing for New Jersey residents with mental or physical disabilities.

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2018
01

Provides housing for mentally & physically impaired personsreceiving assistance from the state of new jersey.

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $10K · 2022–2022
Individual RecipientFY2022$5,000
Greater Carbondale YMCAPA · FY2022$5,000

By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$10K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.1M
Managementcol C$511K
Owns and owesPt X
−$382K
net assets · Ln 32
Cash and savingsLn 1–2$200K
Total assetsLn 16$6.5M
LiabilitiesLn 26$6.9M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Government grantsLn 1e$10K
Fees for servicesLn 2g$2.3M
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$200K
Cash and savings togetherLn 1–2$200K
Land, buildings, equipmentLn 10c$6.3M
Total assetsLn 16$6.5M
LiabilitiesLn 26$6.9M
Net assetsLn 32−$382K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$5K$200K
Land, buildings, equipmentLn 10c$5.6M$6.3M
Total assetsLn 16$5.8M$6.5M
LiabilitiesLn 26$5.9M$6.9M
Net assetsLn 32−$112K−$382K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$696$696
InterestLn 20$237K$237K
Depreciation, depletion and amortizationLn 22$252K$252K
Other expenses (24a–d)Ln 24$1.9M$1.9M
All other expensesLn 24e$181K$180K$1K
Total functional expensesLn 25$2.6M$2.1M$511K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$3.5M−$1.1M−$52K 990 PDF
FY2024 Not on file
FY2023 $2.2M$2.2M$35K$340K 990 PDF
FY2022 $2.2M$2.1M$96K$305K 990 PDF
FY2021 $1.9M$1.7M$168K$209K 990 PDF
FY2020 $1.6M$1.7M−$114K$42K 990 PDF
FY2019 Viewing $2.3M$2.6M−$270K−$382K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $2,294,679 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,927$9,927
I-9 Program service revenuePrior year $802,392$2,284,752
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $812,319$2,294,679
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $954,513$2,564,778
I-18 Total expensesPrior year $954,513$2,564,778
I-19 Revenue less expensesPrior year −$142,194−$270,099
Part VI · Governance 0 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $2,294,679 across 4 lines filed
VIII-1e Government grants$9,927
VIII-1h Total contributions, gifts and grants$9,927
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,284,752$2,284,752
VIII-12 Total revenueRelated to mission $2,284,752 · Unrelated business $0 · Excluded from tax $0$2,294,679
Part IX · Statement of functional expenses $2,564,778 across 8 lines filed
IX-11b Legal feesManagement $5,159$5,159
IX-11c Accounting feesManagement $10,000$10,000
IX-11g Other fees for servicesManagement $4,926$4,926
IX-13 Office expensesManagement $696$696
IX-20 InterestManagement $237,145$237,145
IX-22 Depreciation, depletion and amortizationManagement $251,555$251,555
IX-24 Other expenses (24a–d)Programs $1,874,348$1,874,348
IX-24e All other expensesPrograms $179,814 · Management $1,135$180,949
IX-25 Total functional expensesPrograms $2,054,162 · Management $510,616 · Fundraising $0$2,564,778
Part X · Balance sheet $6,496,866 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $4,887$200,022
X-9 Prepaid expenses and deferred chargesStart of year $185,073$22,832
X-10c Land, buildings and equipment, netStart of year $5,564,049$6,274,012
X-16 Total assetsStart of year $5,754,009$6,496,866
X-19 Deferred revenueStart of year $185,073$22,833
X-25 Other liabilitiesStart of year $1,534,956$1,465,593
X-26 Total liabilitiesStart of year $5,865,923$6,878,879
X-32 Total net assets or fund balancesStart of year −$111,914−$382,013
X-33 Total liabilities and net assetsStart of year $5,754,009$6,496,866
Part XI · Reconciliation of net assets −$382,013 net assets at year end
XI-1 Total revenue$2,294,679
XI-2 Total expenses$2,564,778
XI-3 Revenue less expenses−$270,099
XI-4 Net assets at start of year−$111,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$382,013

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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