Civic Intelligence

Our Lady'S Residence

EIN 22-1807020 • 501(c)3 • Camden, NJ

Profile

Our mission is to operate a not-for-profit catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We seek to provide appropriate service to all who ask for our assistance.

1845 Haddon AvenueCamden, NJ 08103

www.camdendiocese.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.27x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

74th percentile

$186,396

Higher top officer pay than 74% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,118,294

Down $1,188 (-0.1%) from 2019

Liabilities

Up

$7,011,431

Up $6,139 (+0.1%) from 2019

Net Assets

Down

-$5,893,137

Down $7,327 (-0.1%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $536 (-100%) from 2019

Expenses

Down

$7,327

Down $301,529 (-98%) from 2019

Net Income

Up

-$7,327

Up $300,993 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,109,153Liabilities 2010: $4,085,457Net Assets 2010: $3,023,6962010Assets 2011: $5,550,118Liabilities 2011: $3,752,770Net Assets 2011: $1,797,3482011Assets 2012: $4,599,330Liabilities 2012: $3,795,089Net Assets 2012: $804,2412012Assets 2013: $5,157,167Liabilities 2013: $5,301,902Net Assets 2013: -$144,7352013Assets 2014: $4,696,015Liabilities 2014: $5,941,326Net Assets 2014: -$1,245,3112014Assets 2015: $2,442,425Liabilities 2015: $6,945,089Net Assets 2015: -$4,502,6642015Assets 2016: $411,834Liabilities 2016: $5,921,580Net Assets 2016: -$5,509,7462016Assets 2017: $355,137Liabilities 2017: $5,922,032Net Assets 2017: -$5,566,8952017Assets 2018: $1,365,508Liabilities 2018: $6,942,998Net Assets 2018: -$5,577,4902018Assets 2019: $1,119,482Liabilities 2019: $7,005,292Net Assets 2019: -$5,885,8102019Assets 2020: $1,118,294Liabilities 2020: $7,011,431Net Assets 2020: -$5,893,1372020

Highlighted filing

2020

Assets$1,118,294
Liabilities$7,011,431
Net Assets-$5,893,137
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,214,1322010Expenses 2011: $17,448,5682011Expenses 2012: $16,579,4862012Revenue 2013: $15,711,634Expenses 2013: $16,661,575Net Income 2013: -$949,9412013Revenue 2014: $15,874,311Expenses 2014: $16,974,996Net Income 2014: -$1,100,6852014Revenue 2015: $14,126,549Expenses 2015: $15,723,780Net Income 2015: -$1,597,2312015Revenue 2016: $149,309Expenses 2016: $1,156,391Net Income 2016: -$1,007,0822016Revenue 2017: $4,440Expenses 2017: $61,589Net Income 2017: -$57,1492017Revenue 2018: $21,439Expenses 2018: $37,341Net Income 2018: -$15,9022018Revenue 2019: $536Expenses 2019: $308,856Net Income 2019: -$308,3202019Revenue 2020: $0Expenses 2020: $7,327Net Income 2020: -$7,3272020

Highlighted filing

2020

Revenue$0
Expenses$7,327
Net Income-$7,327
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,118,294
Liabilities
$7,011,431
Net assets
-$5,893,137
Revenue
$0
Expenses
$7,327
Net income
-$7,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$7.01$5.89$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$7.01$5.89$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$6.94$5.58$0.02$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$5.92$5.57$0.00$0.06$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$5.92$5.51$0.15$1.16$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$6.95$4.50$14.1$15.7$1.60
2014Detailed filing. Detailed filing data is available for this year.$4.70$5.94$1.25$15.9$17.0$1.10
2013Detailed filing. Detailed filing data is available for this year.$5.16$5.30$0.14$15.7$16.7$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.80$0.80$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.75$1.80$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$4.09$3.02$17.2
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$149,309
Mission and Program Overview

Mission

Our mission was to operate a not-for-profit catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We sought to provide appropriate service to all who ask for our assistance.

A skilled nursing facility licensed by the new jersey department of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,861,176$324,117▼ $1,537,059
Prepaid Expenses and Deferred Charges$446,590$36,713▼ $409,877
Land, Buildings, and Equipment, Net$11,081$11,081→ $0
Total Assets$2,442,425$411,834▼ $2,030,591
Other Assets Total$123,578$39,923▼ $83,655
Liabilities
Other Liabilities$6,633,617$5,916,524▼ $717,093
Accounts Payable and Accrued Expenses$311,472$5,056▼ $306,416
Total Liabilities$6,945,089$5,921,580▼ $1,023,509
Net Assets / Fund Balance
Unrestricted Net Assets$-4,502,664$-5,509,746▼ $1,007,082
Total Net Assets Fund Balance$-4,502,664$-5,509,746▼ $1,007,082
Total Liabilities and Net Assets / Fund Balance$2,442,425$411,834▼ $2,030,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,081$15,938$27,019
Other Assets Org$39,923--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Lawrence ReaderTreasurer$133,483$133,483
Deacon Gerard JablonowskiSecretary$72,952$72,952

Board Members and Trustees

NameTitle
Dorothy PowellPresident
Deacon Richard Maxwellvice PRESIDENT
Rev Joseph A WagenhofferTrustee
SISTER Eleta FelliTrustee
rev john vignonetrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,436
Investment Income
$750
Other Revenue
$123
Change in Net Assets
$-1,007,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,643
Other Expenses$484,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$679,390--$679,390
Information Technology-$18,900-$18,900
Other Salaries and Wages-$10,941-$10,941
Occupancy-$9,715-$9,715
Fees for Services Legal-$8,357-$8,357
Office Expenses-$7,419-$7,419
Fees for Services Other$364$3,241-$3,605
Other Expenses$5,617$1,039-$1,039
Travel-$208-$208
Advertising$63--$63
All Other Expenses$-277$283-$6
Fees for Services Accounting-$-5,792-$-5,792
Payroll Taxes-$-7,529-$-7,529
Other Employee Benefits$-11,159--$-11,159
Total Functional Expenses$1,107,942$48,449$0$1,156,391
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
Due to Diocese of Camden$5,878,470
Overdraft Fees$34,514
Due to Other Parties$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Catholic Charities, Diocese of Camden, Inc. is the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“As sole member of the corporation, Catholic Charities, Diocese of Camden, Inc. has the power to appoint the trustees of the corporation.”

Form 990, Part VI, Section A, line 7B

“In addition to the power to appoint the trustees as indicated above, Catholic Charities, Diocese of Camden, Inc has other powers set forth in the corporation's by-laws which include the following: - adopt or amend the Certificate of Incorporation or By-Laws of the Corporation; - adopt or permit adoption of any annual or long-term capital or operational budget of the Corporation as well as significant changes to the original budget (5%); - Authorize or permit the Corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the Corporation; - approve or permit the approval of any secured or unsecured borrowing of money by the Corporation; - Approve or permit the approval of any long-term strategic plan of the Corporation; - Approve a plan of merger, consolidation, affiliation, or dissolution of the Corporation; - Organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the Corporation; and, - Approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000.”

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

“The Controller will review Form 990 before it is signed and filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policies and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Lady's Residence
EIN
22-1807020
Phone
8563424100
Address
1845 Haddon Avenue, Camden, NJ 08103

Signing Officer

Name
Robert Waite
Title
Controller
Phone
8563424100
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Waite
Formed
1966
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Raw XML AppendixShowing 400 of 502 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/BOYAmt0311472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05056
IRS990/AccountsReceivableGrp/BOYAmt01861176
IRS990/AccountsReceivableGrp/EOYAmt0324117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Waite CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08563424186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 Haddon Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0484748
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IRS990/CYProgramServiceRevenueAmt0148436
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Catholic Charities, Diocese of Camden sold its' Skilled Nursing home, Our Lady's Residence, in December 2015. The facility changed ownership on December 14, 2015. The new owners have changed the name to Our Lady's Center for Rehabilitation and Healthcare. Our Lady's Residence operated a 214 bed Skilled Nursing Facility in Pleasantville, New Jersey that was licensed by the New Jersey Department of Health and Human Services. The home's sole member is Catholic Charities, Diocese of Camden.Resident programs included restorative nursing care by licensed and certified nursing staff, comprehensive plan of care, social service, pharmacy, congregated dining, activities, special diets, spiritual counseling by a Catholic chaplain, housekeeping, and laundry.Rehabilitation services and physical, occupational, and speech therapies were available for those who were recovering from fractures, strokes and other short-term, post hospital stays. In addition to core therapies and treatment modalities, we provided a wide range of complex clinical care and specialized services, including: Gait and balance training, dysphasia therapy, IV Antibiotic therapy, enteral nutrition, wound care and pain management.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01107942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-5792
IRS990/FeesForServicesAccountingGrp/TotalAmt0-5792
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08357
IRS990/FeesForServicesLegalGrp/TotalAmt08357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364
IRS990/FeesForServicesOtherGrp/TotalAmt03605
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315789
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Deacon Richard Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Lawrence Reader
IRS990/Form990PartVIISectionAGrp/PersonNm3Deacon Gerard Jablonowski
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER Eleta Felli
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Joseph A Wagenhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm6rev john vignone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
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IRS990/MissionDesc0Our mission was to operate a not-for-profit Catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We sought to provide appropriate service to all who ask for our assistance.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-7529
IRS990/PayrollTaxesGrp/TotalAmt0-7529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679390
IRS990/PensionPlanContributionsGrp/TotalAmt0679390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0446590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036713
IRS990/PrincipalOfficerNm0ROBERT WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt012455
IRS990/PYOtherExpensesAmt05337355
IRS990/PYOtherRevenueAmt021220
IRS990/PYProgramServiceRevenueAmt013931952
IRS990/PYRevenuesLessExpensesAmt0-1597231
IRS990/PYSalariesCompEmpBnftPaidAmt010385725
IRS990/PYTotalExpensesAmt015723780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014126549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1007082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01 MISCELLANEOUS REVENUE - 2012 Amount: $ 20,590. 2013 Amount: $ 56,378. 2014 Amount: $ 720. 2015 Amount: $ 883. 2 RESIDENT TELEPHONE REV - 2012 Amount: $ 10,151. 2013 Amount: $ 5,774. 2014 Amount: $ 4,670. 2015 Amount: $ 4,092. 3 MEALS REVENUE - 2012 Amount: $ 11,860. 2013 Amount: $ 14,335. 2014 Amount: $ 12,981. 2015 Amount: $ 10,855. 4 RESIDENT TV REVENUE - 2012 Amount: $ 7,415. 2013 Amount: $ 6,433. 2014 Amount: $ 6,300. 2015 Amount: $ 5,390. 5 Medical Record fees - 2016 Amount: $ 123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013931952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015637199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015602121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015399193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060718901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026670
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt061157257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014092874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015845714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015625947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015444286
IRS990ScheduleA/Total509Grp/TotalAmt061157257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014126549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015874311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015711633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015501075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061362877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15878470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Diocese of Camden
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERDRAFT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039923
IRS990ScheduleD/TotalLiabilityAmt05916524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catholic Charities, Diocese of Camden, Inc. is the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As sole member of the corporation, Catholic Charities, Diocese of Camden, Inc. has the power to appoint the trustees of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In addition to the power to appoint the trustees as indicated above, Catholic Charities, Diocese of Camden, Inc has other powers set forth in the corporation's by-laws which include the following: - adopt or amend the Certificate of Incorporation or By-Laws of the Corporation; - adopt or permit adoption of any annual or long-term capital or operational budget of the Corporation as well as significant changes to the original budget (5%); - Authorize or permit the Corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the Corporation; - approve or permit the approval of any secured or unsecured borrowing of money by the Corporation; - Approve or permit the approval of any long-term strategic plan of the Corporation; - Approve a plan of merger, consolidation, affiliation, or dissolution of the Corporation; - Organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the Corporation; and, - Approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Controller will review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policies and financial statements will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Charities Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1catholic Charities Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2catholic Charities Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3catholic Charities Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bishop McCarthy Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Saint Mary's Catholic Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mater Dei Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Catholic Charities Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222051685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1210634535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221840494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3210634498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223759994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3religious services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01845 HADDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11845 HADDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21845 HADDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31845 HADDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41845 HADDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408103

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