Civic Intelligence

Mount Ephraim Senior Housing Initiative

EIN 01-0554061 • 501(c)3 • Collingswood, NJ

Profile

To provide decent and affordable housing for seniors through hud subsidy programs.

587 Haddon AvenueCollingswood, NJ 08109

prd.net/PORTFOLIO-ITEMS/MOUNT-E

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.80x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

10.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-35%

Higher net margin than 21% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

-3.8%

Faster asset growth than 44% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,965,391

Down $155,707 (-3.8%) from 2023

Liabilities

Up

$7,137,939

Up $71,834 (+1.0%) from 2023

Net Assets

Down

-$3,172,548

Down $227,541 (-7.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$651,812

Up $16,788 (+2.6%) from 2023

Expenses

Up

$879,353

Up $97,173 (+12%) from 2023

Net Income

Down

-$227,541

Down $80,385 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,965,391
Liabilities$7,137,939
Net Assets-$3,172,548
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$651,812
Expenses$879,353
Net Income-$227,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,391
Liabilities
$7,137,939
Net assets
-$3,172,548
Revenue
$651,812
Expenses
$879,353
Net income
-$227,541
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$651,812
Mission and Program Overview

Mission

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

To provide decent and affordable housing for seniors through hud subsidy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,608$2,665,686▼ $237,922
Savings and Temporary Cash Investments$1,054,968$1,186,066▲ $131,098
Prepaid Expenses and Deferred Charges$66,035$66,729▲ $694
Cash and Non-Interest-Bearing Accounts$64,018$46,709▼ $17,309
Accounts Receivable$2,247$201▼ $2,046
Total Assets$4,121,098$3,965,391▼ $155,707
Other Assets Total$30,222--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,875,800$6,875,800→ $0
Accounts Payable and Accrued Expenses$158,544$228,800▲ $70,256
Other Liabilities$30,499$32,480▲ $1,981
Deferred Revenue$1,262$859▼ $403
Total Liabilities$7,066,105$7,137,939▲ $71,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-2,945,007$-3,172,548▼ $227,541
Total Net Assets Fund Balance$-2,945,007$-3,172,548▼ $227,541
Total Liabilities and Net Assets / Fund Balance$4,121,098$3,965,391▼ $155,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,504$4,925,625$6,894,129
Land$697,182-$697,182
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
James McgrathChairman
Karin Mcgrath DunnChairperson
Sue McelhattonPresident and CEO
Barbara HammerBoard Member
Heather IrelandChief of Staff
Darryl YorkmanController
Revenue and Support

Revenue Composition

Contributions and Grants
$321,588
Program Service Revenue
$327,856
Investment Income
$2,368
Other Revenue
$0
Change in Net Assets
$-227,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,812
Total Revenue per Form 990
$651,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,567
Salaries, Compensation, and Employee Benefits$162,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,396--$270,396
Other Salaries and Wages$162,786--$162,786
Occupancy$91,225--$91,225
Insurance$52,093$5,788-$57,881
Fees for Services Management-$57,708-$57,708
Other Expenses$35,369$3,930-$39,299
Fees for Services Accounting-$24,629-$24,629
Fees for Services Other-$20,230-$20,230
Fees for Services Legal-$300-$300
Total Functional Expenses$766,768$112,585$0$879,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,353
Total Expenses per Audited Statements$879,353
Total Expenses per Form 990$879,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$32,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prd management provides managment services”

Form 990, Part VI, Section B, Line 11B

“Board reviews 990 prior to board meeting, reviews the 990 at the board meeting and then accepts the 990.”

Form 990, Part VI, Section C, Line 19

“Provided to the us department of housing and urban development. Also avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Ephraim Senior Housing Initiative
EIN
01-0554061
Phone
8564861990
Address
587 HADDON AVENUE, COLLINGSWOOD, NJ 08109

Signing Officer

Name
Justin Ackerman
Title
President
Phone
8562288006
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin R Ackerman
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228800
IRS990/AccountsReceivableGrp/BOYAmt02247
IRS990/AccountsReceivableGrp/EOYAmt0201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRD MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum08564861990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0587 HADDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064018
IRS990/CashNonInterestBearingGrp/EOYAmt046709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02368
IRS990/CYOtherExpensesAmt0716567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327856
IRS990/CYRevenuesLessExpensesAmt0-227541
IRS990/CYSalariesCompEmpBnftPaidAmt0162786
IRS990/CYTotalExpensesAmt0879353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01262
IRS990/DeferredRevenueGrp/EOYAmt0859
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270396
IRS990/DepreciationDepletionGrp/TotalAmt0270396
IRS990/Desc0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-2945007
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-3172548
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0766768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024629
IRS990/FeesForServicesAccountingGrp/TotalAmt024629
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057708
IRS990/FeesForServicesManagementGrp/TotalAmt057708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020230
IRS990/FeesForServicesOtherGrp/TotalAmt020230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MCELHATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN MCGRATH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL YORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0321588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0651812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05788
IRS990/InsuranceGrp/ProgramServicesAmt052093
IRS990/InsuranceGrp/TotalAmt057881
IRS990/InvestmentIncomeGrp/ExclusionAmt02368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04925625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665686
IRS990/LandBldgEquipCostOrOtherBssAmt07591311
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06875800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06875800
IRS990/NetAssetsOrFundBalancesBOYAmt0-2945007
IRS990/NetAssetsOrFundBalancesEOYAmt0-3172548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091225
IRS990/OccupancyGrp/TotalAmt091225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OtherExpensesGrp/ProgramServicesAmt0107288
IRS990/OtherExpensesGrp/ProgramServicesAmt147611
IRS990/OtherExpensesGrp/ProgramServicesAmt235369
IRS990/OtherExpensesGrp/TotalAmt0107288
IRS990/OtherExpensesGrp/TotalAmt147611
IRS990/OtherExpensesGrp/TotalAmt239299
IRS990/OtherLiabilitiesGrp/BOYAmt030499
IRS990/OtherLiabilitiesGrp/EOYAmt032480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162786
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066729
IRS990/PrincipalOfficerNm0JUSTIN R ACKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0674268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634391
IRS990/PYRevenuesLessExpensesAmt0-147156
IRS990/PYSalariesCompEmpBnftPaidAmt0107912
IRS990/PYTotalExpensesAmt0782180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt0330021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330021
IRS990ScheduleA/TotalSupportAmt0333616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01968504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04925625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06894129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879353
IRS990ScheduleD/LandGrp/BookValueAmt0697182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665686
IRS990ScheduleD/TotalExpensesPerForm990Amt0879353
IRS990ScheduleD/TotalLiabilityAmt032480
IRS990ScheduleD/TotalRevenuePerForm990Amt0651812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRD MANAGEMENT PROVIDES MANAGMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO BOARD MEETING, REVIEWS THE 990 AT THE BOARD MEETING AND THEN ACCEPTS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04121098
IRS990/TotalAssetsEOYAmt03965391
IRS990/TotalAssetsGrp/BOYAmt04121098
IRS990/TotalAssetsGrp/EOYAmt03965391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321588
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07066105
IRS990/TotalLiabilitiesEOYAmt07137939
IRS990/TotalLiabilitiesGrp/BOYAmt07066105
IRS990/TotalLiabilitiesGrp/EOYAmt07137939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2945007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3172548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0766768
IRS990/TotalProgramServiceRevenueAmt0327856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04121098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03965391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 S 16TH STREET SUITE 3600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://PRD.NET/PORTFOLIO-ITEMS/MOUNT-E
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562288006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT EPHRAIM SENIOR HOUSING INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC C/O PRD MANGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010554061
ReturnHeader/Filer/PhoneNum08564861990
ReturnHeader/Filer/USAddress/AddressLine1Txt0587 HADDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 HOOPER AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325034257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02025-04-18T08:37:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L22 • $1M-$5M nonprofits