Civic Intelligence

Community House of Moorestown

EIN 21-0649837 • 501(c)3 • Moorestown, NJ

Profile

The Community House of Moorestown was formed with a mission to provide low cost space to charities, as well as other civic groups, to allow them to fulfill their goals. We continue to do our best to achieve our mission and we supplement our activities with additional community events. While our original gym and pool are no longer operational, we continue to support local charitable and civic activities not only to enhance the community but also to lessen the burdens on local government.

16 E Main StreetMoorestown, NJ 08057

www.thecommunity house.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$54,510

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,436,595

Down $73,191 (-4.8%) from 2023

Liabilities

Down

$777,117

Down $77,125 (-9.0%) from 2023

Net Assets

Up

$659,478

Up $3,934 (+0.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$861,020

Up $71,570 (+9.1%) from 2023

Expenses

Up

$857,086

Up $984 (+0.1%) from 2023

Net Income

Up

$3,934

Up $70,586 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,290,853Liabilities 2011: $919,062Net Assets 2011: $371,7912011Assets 2012: $1,342,564Liabilities 2012: $947,797Net Assets 2012: $394,7672012Assets 2013: $1,173,062Liabilities 2013: $747,720Net Assets 2013: $425,3422013Assets 2014: $1,114,982Liabilities 2014: $730,652Net Assets 2014: $384,3302014Assets 2015: $1,225,917Liabilities 2015: $792,590Net Assets 2015: $433,3272015Assets 2016: $1,351,167Liabilities 2016: $802,848Net Assets 2016: $548,3192016Assets 2017: $1,404,160Liabilities 2017: $824,340Net Assets 2017: $579,8202017Assets 2018: $1,597,405Liabilities 2018: $823,134Net Assets 2018: $774,2712018Assets 2019: $1,599,371Liabilities 2019: $803,366Net Assets 2019: $796,0052019Assets 2020: $1,559,272Liabilities 2020: $721,799Net Assets 2020: $837,4732020Assets 2021: $1,643,601Liabilities 2021: $896,746Net Assets 2021: $746,8552021Assets 2022: $1,634,911Liabilities 2022: $801,689Net Assets 2022: $833,2222022Assets 2023: $1,509,786Liabilities 2023: $854,242Net Assets 2023: $655,5442023Assets 2024: $1,436,595Liabilities 2024: $777,117Net Assets 2024: $659,4782024

Highlighted filing

2024

Assets$1,436,595
Liabilities$777,117
Net Assets$659,478
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $469,285Expenses 2011: $625,406Net Income 2011: -$156,1212011Revenue 2012: $641,837Expenses 2012: $618,861Net Income 2012: $22,9762012Revenue 2013: $674,461Expenses 2013: $643,886Net Income 2013: $30,5752013Revenue 2014: $582,352Expenses 2014: $623,364Net Income 2014: -$41,0122014Revenue 2015: $749,729Expenses 2015: $700,732Net Income 2015: $48,9972015Revenue 2016: $749,440Expenses 2016: $634,448Net Income 2016: $114,9922016Revenue 2017: $583,266Expenses 2017: $575,264Net Income 2017: $8,0022017Revenue 2018: $837,719Expenses 2018: $643,268Net Income 2018: $194,4512018Revenue 2019: $632,429Expenses 2019: $610,695Net Income 2019: $21,7342019Revenue 2020: $602,343Expenses 2020: $560,875Net Income 2020: $41,4682020Revenue 2021: $504,896Expenses 2021: $595,514Net Income 2021: -$90,6182021Revenue 2022: $778,306Expenses 2022: $691,939Net Income 2022: $86,3672022Revenue 2023: $789,450Expenses 2023: $856,102Net Income 2023: -$66,6522023Revenue 2024: $861,020Expenses 2024: $857,086Net Income 2024: $3,9342024

Highlighted filing

2024

Revenue$861,020
Expenses$857,086
Net Income$3,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,436,595
Liabilities
$777,117
Net assets
$659,478
Revenue
$861,020
Expenses
$857,086
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.85$0.66$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.83$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.75$0.50$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.72$0.84$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.80$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.82$0.77$0.84$0.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$0.58$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.35$0.80$0.55$0.75$0.63$0.11
2015Summary only. Only limited summary data is available for this year.$1.23$0.79$0.43$0.75$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.73$0.38$0.58$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.75$0.43$0.67$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$1.34$0.95$0.39$0.64$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.92$0.37$0.47$0.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$912,651
Mission and Program Overview

Mission

The Community House of Moorestown was formed with a mission to provide low cost space to charities, as well as other civic groups, to allow them to fulfill their goals. We continue to do our best to achieve our mission and we supplement our activities with additional community events. While our original gym and pool are no longer operational, we continue to support local charitable and civic activities not only to enhance the community but also to lessen the burdens on local government.

The purposes of the Commnity House is to preserve, restore, stabilize and rehabilitate the historic English Style Manor House and grounds at 16 East Main Street in Moorestown, New Jersey, including, but not limited to, for the further purposes of:i.leasing or renting space to nonprofit organizations headquartered in Moorestown and immediate vicinity (collectively, the Community) and to others in the Community at such rates as determined from time-to-time, including below market rates;ii.serving as a historic legacy to the Community, including its use and use of the corporations collections as a museum to share the story of the Moorestown Community; deepen understanding of past choices, present circumstances, and future possibilities, and strengthen the bonds of the Community;iii.enriching and improving the quality of life and well-being of the Communitys residents;iv.encouraging civic vitality and a vibrant Community;v.promoting tourism and attracting visitors to provide economic gain

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,855$1,081,211▼ $50,644
Cash and Non-Interest-Bearing Accounts$215,175$191,496▼ $23,679
Accounts Receivable$154,340$161,636▲ $7,296
Pledges and Grants Receivable$6,832$2,252▼ $4,580
Other Notes and Loans Receivable, Net$1,584$0▼ $1,584
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,509,786$1,436,595▼ $73,191
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,740$464,893▼ $22,847
Deferred Revenue$341,910$294,505▼ $47,405
Accounts Payable and Accrued Expenses$24,592$17,719▼ $6,873
Total Liabilities$854,242$777,117▼ $77,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,544$659,478▲ $3,934
Total Net Assets Fund Balance$655,544$659,478▲ $3,934
Total Liabilities and Net Assets / Fund Balance$1,509,786$1,436,595▼ $73,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,081,211$555,479$1,636,690
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamala HenshallExecutive DirectorFT$54,510$54,510

Board Members and Trustees

NameTitle
George SchulmannPresident
Haynes HendricksonVice President
Sheree LantzVice President
Bryan WrightTrustee
Cary BrownTrustee
Chris ChesnerTrustee
Chris DaloisioTrustee
Glen WaltonTrustee
Jaye WestTrustee
KATHLEEN O'CONNELLTrustee
Kathryn DistlerTrustee
Kevin FieldTrustee
Milt McfallsTrustee
Nick PantleTrustee
Stu AllenTrustee
Adam LantzSecretary
Glenn HenkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,214
Program Service Revenue
$446,838
Investment Income
$5,154
Other Revenue
$99,814
All Other Contributions
$309,214
Change in Net Assets
$3,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,079
Salaries, Compensation, and Employee Benefits$401,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,210$68,404-$273,614
Insurance$66,138$7,349-$73,487
Current Officers, Directors, Trustees, and Key Employees$40,883$13,627-$54,510
Depreciation Depletion$47,020$5,224-$52,244
Occupancy$43,623$4,847-$48,470
Other Employee Benefits$33,343$11,115-$44,458
Other Expenses$34,861$4,428-$34,861
Payroll Taxes$21,319$7,106-$28,425
All Other Expenses$21,801$5,309-$27,110
Office Expenses$11,929$11,929-$23,858
Interest$15,822$1,758-$17,580
Fees for Services Accounting-$16,802-$16,802
Total Functional Expenses$692,038$165,048$0$857,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,835
Fundraising Direct Expenses$51,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party and Other$138,835$138,835$51,631$87,204
Total Events$138,835$138,835$51,631$87,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Adam Lantz, Secretary is the husband of Sheree Lantz, Vice President”

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

“Copy of the 990 made available to the finance committee for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are monitored on an ongoing basis by the board of trustees”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed by the executive committee annually”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community House of Moorestown
EIN
21-0649837
Phone
8562350326
Address
16 E MAIN STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Glenn Henkel
Title
Treasurer
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Henkel
Formed
1925
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversite is provided by the Finance Committee”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017719
IRS990/AccountsReceivableGrp/BOYAmt0154340
IRS990/AccountsReceivableGrp/EOYAmt0161636
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purposes of the Commnity House is to preserve, restore, stabilize and rehabilitate the historic English Style Manor House and grounds at 16 East Main Street in Moorestown, New Jersey, including, but not limited to, for the further purposes of:i.leasing or renting space to nonprofit organizations headquartered in Moorestown and immediate vicinity (collectively, the Community) and to others in the Community at such rates as determined from time-to-time, including below market rates;ii.serving as a historic legacy to the Community, including its use and use of the corporations collections as a museum to share the story of the Moorestown Community; deepen understanding of past choices, present circumstances, and future possibilities, and strengthen the bonds of the Community;iii.enriching and improving the quality of life and well-being of the Communitys residents;iv.encouraging civic vitality and a vibrant Community;v.promoting tourism and attracting visitors to provide economic gain
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0309214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021801
IRS990/AllOtherExpensesGrp/TotalAmt027110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLENN HENKEL
IRS990/BooksInCareOfDetail/PhoneNum08562350326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215175
IRS990/CashNonInterestBearingGrp/EOYAmt0191496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054510
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05154
IRS990/CYOtherExpensesAmt0456079
IRS990/CYOtherRevenueAmt099814
IRS990/CYProgramServiceRevenueAmt0446838
IRS990/CYRevenuesLessExpensesAmt03934
IRS990/CYSalariesCompEmpBnftPaidAmt0401007
IRS990/CYTotalExpensesAmt0857086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0341910
IRS990/DeferredRevenueGrp/EOYAmt0294505
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047020
IRS990/DepreciationDepletionGrp/TotalAmt052244
IRS990/Desc0During the year the Community House continued to honor their mission by providing numerous opportunities for the local community to use the facility to help fulfill their goals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0692038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016802
IRS990/FeesForServicesAccountingGrp/TotalAmt016802
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMALA HENSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAYNES HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SCHULMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CHESNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK PANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9CARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN DISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MILT MCFALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEREE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS DALOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm17STU ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051631
IRS990/FundraisingGrossIncomeAmt0138835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0912651
IRS990/GrossRentsGrp/RealAmt012610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07349
IRS990/InsuranceGrp/ProgramServicesAmt066138
IRS990/InsuranceGrp/TotalAmt073487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01758
IRS990/InterestGrp/ProgramServicesAmt015822
IRS990/InterestGrp/TotalAmt017580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081211
IRS990/LandBldgEquipCostOrOtherBssAmt01636690
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes of the Community House is to preserve, restore, stabilize and rehabilitate the historic English Style Manor House and grounds at 16 East Main Street in Moorestown, New Jersey, including, but not limited to, for the further purposes of:i.leasing or renting space to nonprofit organizations headquartered in Moorestown and immediate vicinity (collectively, the Community) and to others in the Community at such rates as determined from time-to-time, including below market rates;ii.serving as a historic legacy to the Community, including its use and use of the corporations collections as a museum to share the story of the Moorestown Community; deepen understanding of past choices, present circumstances, and future possibilities, and strengthen the bonds of the Community;iii.enriching and improving the quality of life and well-being of the Communitys residents;iv.encouraging civic vitality and a vibrant Community;v.promoting tourism and attracting visitors to provide economic gain
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464893
IRS990/NetAssetsOrFundBalancesBOYAmt0655544
IRS990/NetAssetsOrFundBalancesEOYAmt0659478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04847
IRS990/OccupancyGrp/ProgramServicesAmt043623
IRS990/OccupancyGrp/TotalAmt048470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011929
IRS990/OfficeExpensesGrp/ProgramServicesAmt011929
IRS990/OfficeExpensesGrp/TotalAmt023858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044458
IRS990/OtherExpensesGrp/Desc0Janitorial and cleaning
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Buiilding and grounds
IRS990/OtherExpensesGrp/Desc3Brewery expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14428
IRS990/OtherExpensesGrp/ProgramServicesAmt064348
IRS990/OtherExpensesGrp/ProgramServicesAmt145884
IRS990/OtherExpensesGrp/ProgramServicesAmt239857
IRS990/OtherExpensesGrp/ProgramServicesAmt334861
IRS990/OtherExpensesGrp/TotalAmt071498
IRS990/OtherExpensesGrp/TotalAmt145884
IRS990/OtherExpensesGrp/TotalAmt244285
IRS990/OtherExpensesGrp/TotalAmt334861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07106
IRS990/PayrollTaxesGrp/ProgramServicesAmt021319
IRS990/PayrollTaxesGrp/TotalAmt028425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENN HENKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Calendar
IRS990/ProgramServiceRevenueGrp/Desc1Insurance claim
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Income - Caterers
IRS990/ProgramServiceRevenueGrp/Desc4Program Income - Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495866
IRS990/PYOtherRevenueAmt0133278
IRS990/PYProgramServiceRevenueAmt0562257
IRS990/PYRevenuesLessExpensesAmt0-66652
IRS990/PYSalariesCompEmpBnftPaidAmt0360236
IRS990/PYTotalExpensesAmt0856102
IRS990/PYTotalRevenueAmt0789450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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 P190 • $1M-$5M nonprofits