Civic Intelligence

Mount Ephraim Senior Housing Initiative Co Prd Managment

990 • Fiscal year 2013 • EIN 01-0554061

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

4350 Haddonfield RoadCollingswood, NJ 08109
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

1.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$5,662,399

Down $123,008 (-2.1%) from 2012

Net Assets

Down

-$1,282,159

Down $152,359 (-13%) from 2012

Liabilities

Up

$6,944,558

Up $29,351 (+0.4%) from 2012

Revenue

Up

-$152,359

Up $23,667 (+13%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

-$152,359

Up $23,667 (+13%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $6,124,396Liabilities 2010: $6,929,737Net Assets 2010: -$805,3412010Assets 2012: $5,785,407Liabilities 2012: $6,915,207Net Assets 2012: -$1,129,8002012Assets 2013: $5,662,399Liabilities 2013: $6,944,558Net Assets 2013: -$1,282,1592013Assets 2014: $5,515,138Liabilities 2014: $6,948,524Net Assets 2014: -$1,433,3862014Assets 2015: $5,380,670Liabilities 2015: $6,963,616Net Assets 2015: -$1,582,9462015Assets 2016: $5,238,304Liabilities 2016: $6,966,715Net Assets 2016: -$1,728,4112016Assets 2017: $5,061,736Liabilities 2017: $6,981,139Net Assets 2017: -$1,919,4032017Assets 2018: $4,826,275Liabilities 2018: $6,968,636Net Assets 2018: -$2,142,3612018Assets 2019: $4,700,595Liabilities 2019: $6,991,829Net Assets 2019: -$2,291,2342019Assets 2020: $4,509,439Liabilities 2020: $6,987,082Net Assets 2020: -$2,477,6432020Assets 2021: $4,349,959Liabilities 2021: $6,996,341Net Assets 2021: -$2,646,3822021Assets 2022: $4,208,983Liabilities 2022: $7,006,834Net Assets 2022: -$2,797,8512022Assets 2023: $4,121,098Liabilities 2023: $7,066,105Net Assets 2023: -$2,945,0072023Assets 2024: $3,965,391Liabilities 2024: $7,137,939Net Assets 2024: -$3,172,5482024

Highlighted filing

2013

Assets$5,662,399
Liabilities$6,944,558
Net Assets-$1,282,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: -$117,229Expenses 2010: $0Net Income 2010: -$117,2292010Revenue 2012: -$176,026Expenses 2012: $0Net Income 2012: -$176,0262012Revenue 2013: -$152,359Expenses 2013: $0Net Income 2013: -$152,3592013Revenue 2014: $550,986Expenses 2014: $702,213Net Income 2014: -$151,2272014Revenue 2015: $556,746Expenses 2015: $706,306Net Income 2015: -$149,5602015Revenue 2016: $562,209Expenses 2016: $707,674Net Income 2016: -$145,4652016Revenue 2017: $569,575Expenses 2017: $760,567Net Income 2017: -$190,9922017Revenue 2018: $579,139Expenses 2018: $802,092Net Income 2018: -$222,9532018Revenue 2019: $595,238Expenses 2019: $744,111Net Income 2019: -$148,8732019Revenue 2020: $597,185Expenses 2020: $783,594Net Income 2020: -$186,4092020Revenue 2021: $623,378Expenses 2021: $792,117Net Income 2021: -$168,7392021Revenue 2022: $635,333Expenses 2022: $786,832Net Income 2022: -$151,4992022Revenue 2023: $635,024Expenses 2023: $782,180Net Income 2023: -$147,1562023Revenue 2024: $651,812Expenses 2024: $879,353Net Income 2024: -$227,5412024

Highlighted filing

2013

Revenue-$152,359
Expenses$0
Net Income-$152,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$523,788
Mission and Program Overview

Mission

To provide decent and affordable housing for seniors thru hud subsidy programs

Filing and Contact Details

Filer

EIN
01-0554061
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017079
IRS990/AccountsPayableAccruedExpenses/EOY043078
IRS990/AccountsReceivable/BOY0213
IRS990/AccountsReceivable/EOY037
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THRU HUD SUBSIDY PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10223 HOPKINS ROAD
IRS990/AddressPrincipalOfficerUS/City0HADDONFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0080332702
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028303
IRS990/CashNonInterestBearing/EOY049769
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY02922
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE PROJECT IS A 75 UNIT APARTMENT PROJECT FOR ELDERLY AND OR THE HANDICAPPED. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/NamePerson0W CRAIG KNAUP
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM A BRADFORD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FISHMAN
IRS990/Form990PartVIISectionA/NamePerson3DENNIS ROBERTS
IRS990/Form990PartVIISectionA/NamePerson4TODD SILVERSTEIN
IRS990/Form990PartVIISectionA/NamePerson5GERALD DEFELICE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4SECRETARY-TREAS
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0523788
IRS990/GrossRents/Real0521190
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02598
IRS990/InvestmentIncomePriorYear03156
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02598
IRS990/InvestmentIncome/TotalRevenueColumn02598
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02030222
IRS990/LandBuildingsEquipmentBasis07074852
IRS990/LandBuildingsEquipmentBasisNet/BOY05264716
IRS990/LandBuildingsEquipmentBasisNet/EOY05044630
IRS990/LessRentalExpenses/Real0676147
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THRU HUD SUBSIDY PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06875800
IRS990/MortNotesPyblSecuredInvestProp/EOY06875800
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10GERALD DEFELICE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1129800
IRS990/NetAssetsOrFundBalancesEOY0-1282159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-154957
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-154957
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022328
IRS990/OtherAssetsTotal/EOY022759
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY022328
IRS990/OtherLiabilities/EOY022758
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-154957
IRS990/OtherRevenuePriorYear0-179182
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039796
IRS990/PrepaidExpensesDeferredCharges/EOY041141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-152359
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-154957
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-152359
IRS990/RevenuesLessExpensesPriorYear0-176026
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0430051
IRS990/SavingsAndTempCashInvestments/EOY0504063
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0288709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0281574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0280276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0282208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0276299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01409066
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0228109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0235242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0236540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0235292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0231466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01166649
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902575715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0516818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0516816
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0516816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0517500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0507765
IRS990ScheduleA/Total509/Total02575715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0516818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0516816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0516816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0517500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0507765
IRS990ScheduleA/TotalSupportTotal/Total02575715
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04326677
IRS990ScheduleD/Buildings/Depreciation01933351
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06260028
IRS990ScheduleD/Land/BookValue0697182
IRS990ScheduleD/Land/OtherCostOrOtherBasis0697182
IRS990ScheduleD/OtherLandBuildings/BookValue020771
IRS990ScheduleD/OtherLandBuildings/Depreciation096871
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0117642
IRS990ScheduleD/OtherLiabilities/Amount022758
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/TotalOfAmounts022758
IRS990ScheduleD/TotalOfBookValueLandBuildings05044630
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Provided to the US Department of Housing and Urban Development
IRS990ScheduleO/GeneralExplanation/Explanation1Provided to the Board of Directors and Managment
IRS990ScheduleO/GeneralExplanation/Explanation2PRD Management Provide Managment services
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104350 Haddonfield Rd Ste 117
IRS990/TheBooksAreInCareOf/AddressUS/City0Pennsauken
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008109
IRS990/TheBooksAreInCareOf/NamePerson0PRD Management Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber08564861990
IRS990/TotalAssets/BOY05785407
IRS990/TotalAssetsBOY05785407
IRS990/TotalAssets/EOY05662399
IRS990/TotalAssetsEOY05662399
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06915207
IRS990/TotalLiabilitiesBOY06915207
IRS990/TotalLiabilities/EOY06944558
IRS990/TotalLiabilitiesEOY06944558
IRS990/TotalLiabNetAssetsFundBalances/BOY05785407
IRS990/TotalLiabNetAssetsFundBalances/EOY05662399
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0-1129800
IRS990/TotalNetAssetsFundBalances/EOY0-1282159
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0-152359
IRS990/TotalRevenue/ExclusionAmount0-154957
IRS990/TotalRevenuePriorYear0-176026
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02598
IRS990/TotalRevenue/TotalRevenueColumn0-152359
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1129800
IRS990/UnrestrictedNetAssets/EOY0-1282159
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010554061
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT EPHRAIM SENIOR HOUSING INITIATIVE
ReturnHeader/Filer/Name/BusinessNameLine20CO PRD MANAGMENT
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08564861990
ReturnHeader/Filer/USAddress/AddressLine104350 HADDONFIELD ROAD
ReturnHeader/Filer/USAddress/City0PENNSAUKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0GERALD DEFELICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph W Bowley & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 W Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blackwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008012
ReturnHeader/Preparer/Name0JOSEPH W BOWLEY CPA
ReturnHeader/Preparer/Phone08562288006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T07:51:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$7.14$3.17$0.65$0.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$7.07$2.95$0.64$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$7.01$2.80$0.64$0.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.35$7.00$2.65$0.62$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.51$6.99$2.48$0.60$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.70$6.99$2.29$0.60$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$6.97$2.14$0.58$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.06$6.98$1.92$0.57$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.24$6.97$1.73$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.38$6.96$1.58$0.56$0.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.52$6.95$1.43$0.55$0.70$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$6.94$1.28$0.15$0.00$0.15
2012Summary only. Only limited summary data is available for this year.$5.79$6.92$1.13$0.18$0.00$0.18
2010Summary only. Only limited summary data is available for this year.$6.12$6.93$0.81$0.12$0.00$0.12