Civic Intelligence

Victorian Towers Inc

990 • Fiscal year 2015 • EIN 22-2010583

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
1845 Haddon AvenueCamden, NJ 08103

(856) 424-9211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,380

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,172,976

Down $161,536 (-3.0%) from 2014

Net Assets

Down

$1,329,228

Down $132,572 (-9.1%) from 2014

Liabilities

Down

$3,843,748

Down $28,964 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$1,933,885

Up $174,764 (+9.9%) from 2014

Expenses

Up

$2,066,457

Up $45,440 (+2.2%) from 2014

Net Income

Up

-$132,572

Up $129,324 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $6,843,416Liabilities 2010: $3,693,261Net Assets 2010: $3,150,1552010Assets 2011: $6,499,911Liabilities 2011: $3,822,321Net Assets 2011: $2,677,5902011Assets 2012: $6,048,193Liabilities 2012: $3,744,843Net Assets 2012: $2,303,3502012Assets 2013: $5,465,309Liabilities 2013: $3,741,613Net Assets 2013: $1,723,6962013Assets 2014: $5,334,512Liabilities 2014: $3,872,712Net Assets 2014: $1,461,8002014Assets 2015: $5,172,976Liabilities 2015: $3,843,748Net Assets 2015: $1,329,2282015Assets 2016: $4,851,892Liabilities 2016: $3,625,984Net Assets 2016: $1,225,9082016Assets 2017: $4,696,950Liabilities 2017: $3,342,074Net Assets 2017: $1,354,8762017Assets 2018: $8,572,410Liabilities 2018: $66,185Net Assets 2018: $8,506,2252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$5,172,976
Liabilities$3,843,748
Net Assets$1,329,228
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,038,9262010Expenses 2011: $2,383,2892011Revenue 2012: $1,800,489Expenses 2012: $2,174,729Net Income 2012: -$374,2402012Expenses 2013: $2,321,6742013Revenue 2014: $1,759,121Expenses 2014: $2,021,017Net Income 2014: -$261,8962014Revenue 2015: $1,933,885Expenses 2015: $2,066,457Net Income 2015: -$132,5722015Revenue 2016: $2,056,603Expenses 2016: $2,159,923Net Income 2016: -$103,3202016Revenue 2017: $2,296,917Expenses 2017: $2,167,949Net Income 2017: $128,9682017Revenue 2018: $7,677,705Expenses 2018: $526,356Net Income 2018: $7,151,3492018Revenue 2019: $13,477Expenses 2019: $915,155Net Income 2019: -$901,6782019

Highlighted filing

2015

Revenue$1,933,885
Expenses$2,066,457
Net Income-$132,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,933,885
Mission and Program Overview

Mission

Promoting the welfare of and providing housing for elderly individuals.

Providing housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,617,942$4,133,912▲ $515,970
Cash and Non-Interest-Bearing Accounts$188,390$107,082▼ $81,308
Prepaid Expenses and Deferred Charges$248,822$100,246▼ $148,576
Accounts Receivable$19,884$89,577▲ $69,693
Savings and Temporary Cash Investments$9,167$9,446▲ $279
Total Assets$5,334,512$5,172,976▼ $161,536
Other Assets Total$1,250,307$732,713▼ $517,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,522,798$2,304,706▼ $218,092
Other Liabilities$932,234$1,060,635▲ $128,401
Accounts Payable and Accrued Expenses$389,882$433,397▲ $43,515
Deferred Revenue$27,798$45,010▲ $17,212
Total Liabilities$3,872,712$3,843,748▼ $28,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,800$1,329,228▼ $132,572
Total Net Assets Fund Balance$1,461,800$1,329,228▼ $132,572
Total Liabilities and Net Assets / Fund Balance$5,334,512$5,172,976▼ $161,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,394$4,964,612$6,434,006
Leasehold Improvements$1,748,679$3,266,962$5,015,641
Other Land Buildings$267,475$689,755$957,230
Land$637,887-$637,887
Equipment$10,477$40,435$50,912
Other Assets Org$336,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$195,228-▼ $2,622-$192,606
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
2011$168,554-▲ $7,478-$176,032
2010$144,222-▲ $24,332-$168,554
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Curtis H Johnson JrSecretary$34,383$10,734$45,117
Laura J Montgomeryjul 14-jan 15Treasurer$10,077$34,623$44,700
Robert Waite Jan 15- PresentController$10,461$32,889$43,350

Board Members and Trustees

NameTitle
Rev Joseph a PerraultPresident
Rev Msgr John H BurtonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$336,355
Program Service Revenue
$1,498,512
Investment Income
$1,965
Other Revenue
$97,053
Change in Net Assets
$-132,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,933,885
Total Revenue per Form 990
$1,933,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,011
Salaries, Compensation, and Employee Benefits$227,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$742,787--$742,787
Depreciation Depletion$383,013--$383,013
Interest$249,834--$249,834
Fees for Services Management-$103,800-$103,800
Other Salaries and Wages$102,460--$102,460
Current Officers, Directors, Trustees, and Key Employees$70,684--$70,684
Other Employee Benefits$42,703--$42,703
Fees for Services Accounting-$26,270-$26,270
Office Expenses$19,615--$19,615
Payroll Taxes$11,599--$11,599
Fees for Services Legal$6,151--$6,151
Advertising$5,896--$5,896
Conferences and Meetings$3,508--$3,508
Fees for Services Other-$693-$693
Other Expenses$100--$100
Total Functional Expenses$1,935,694$130,763$0$2,066,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,457
Total Expenses per Audited Statements$2,066,457
Total Expenses per Form 990$2,066,457
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
Due to Housing Services Corp$942,088
Security Deposits$118,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are performed by the diocesan housing services corp. Management services that are provided to the property are for the purpose of administering the rules and regulations established by hud. They include but are not limited to financial management, budget preparation, rent collection, purchasing, audit, operation and maintenance, tenant selection, project eligibility and assignment and wait list maintenance as well as tenant relations, social services, maintenance of tenant records and annual recertification.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer and is then made available for review by the board members before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Victorian Towers Inc
EIN
22-2010583
Phone
8564249211
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103
Doing Business As
Same as Above

Signing Officer

Name
Curtis H Johnson Jr
Title
Executive Director
Phone
8564249211
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Perrault
Formed
1983
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
2 W BALTIMORE AVE STE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund is held by a related organization. The endowment fund is established to assist victims of sexual and criminal violence in camden county and the vicinity with a concentration in camden city, who are in financial need, to obtain the necessary counseling.”

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax as a charitable organization under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the organization. During fiscal 2015 and 2014, the organization did not engage in activities that management believes would result in unrelated business income tax. Tax filings for fiscal 2012, 2013 and 2014 are subject to examination, generally for three years after they are filed.”

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IRS990/PYRevenuesLessExpensesAmt0-261896
IRS990/PYSalariesCompEmpBnftPaidAmt0246123
IRS990/PYTotalExpensesAmt02021017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132572
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01498512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01571476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07057862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0505516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012566
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09245153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02019315
IRS990ScheduleA/Total509Grp/TotalAmt09245153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01933885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01742019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02022208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09257719
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/BookValueAmt01469394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04964612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06434006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0637887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01748679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03266962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05015641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1277856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2336310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1942088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOUSING SERVICES CORP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64890
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; HOWEVER, IT IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. DURING FISCAL 2015 AND 2014, THE ORGANIZATION DID NOT ENGAGE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. TAX FILINGS FOR FISCAL 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04133912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0732713
IRS990ScheduleD/TotalExpensesPerForm990Amt02066457
IRS990ScheduleD/TotalLiabilityAmt01060635
IRS990ScheduleD/TotalRevenuePerForm990Amt01933885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt03889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,976
Liabilities
$3,843,748
Net assets
$1,329,228
Revenue
$1,933,885
Expenses
$2,066,457
Net income
-$132,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.92$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.51$7.68$0.53$7.15
2017Detailed filing. Detailed filing data is available for this year.$4.70$3.34$1.35$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.85$3.63$1.23$2.06$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.17$3.84$1.33$1.93$2.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.33$3.87$1.46$1.76$2.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.74$1.72$2.32
2012Summary only. Only limited summary data is available for this year.$6.05$3.74$2.30$1.80$2.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.82$2.68$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.69$3.15$2.04