Civic Intelligence

Cathedral Square Housing Inc

EIN 22-2459464 • 501(c)3 • Princeton, NJ

Profile

To provide affordable housing for low income senior citizens.

PO Box 3709Princeton, NJ 08543

www.cssch.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,403,914

Down $255,351 (-7.0%) from 2024

Liabilities

Down

$3,523,012

Down $193,194 (-5.2%) from 2024

Net Assets

Down

-$119,098

Down $62,157 (-109%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$1,692,047

Down $66,193 (-3.8%) from 2024

Expenses

Up

$1,754,204

Up $99,579 (+6.0%) from 2024

Net Income

Down

-$62,157

Down $165,772 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,563,779Liabilities 2011: $4,774,346Net Assets 2011: -$1,210,5672011Assets 2012: $3,500,202Liabilities 2012: $4,634,388Net Assets 2012: -$1,134,1862012Assets 2013: $3,474,173Liabilities 2013: $4,525,113Net Assets 2013: -$1,050,9402013Assets 2014: $5,095,616Liabilities 2014: $6,152,536Net Assets 2014: -$1,056,9202014Assets 2015: $5,044,609Liabilities 2015: $5,955,732Net Assets 2015: -$911,1232015Assets 2016: $4,931,109Liabilities 2016: $5,809,541Net Assets 2016: -$878,4322016Assets 2017: $4,489,979Liabilities 2017: $5,257,236Net Assets 2017: -$767,2572017Assets 2018: $4,410,831Liabilities 2018: $5,075,351Net Assets 2018: -$664,5202018Assets 2019: $4,348,396Liabilities 2019: $4,855,990Net Assets 2019: -$507,5942019Assets 2020: $4,070,992Liabilities 2020: $4,644,888Net Assets 2020: -$573,8962020Assets 2022: $3,853,325Liabilities 2022: $4,210,013Net Assets 2022: -$356,6882022Assets 2023: $3,802,009Liabilities 2023: $3,962,565Net Assets 2023: -$160,5562023Assets 2024: $3,659,265Liabilities 2024: $3,716,206Net Assets 2024: -$56,9412024Assets 2025: $3,403,914Liabilities 2025: $3,523,012Net Assets 2025: -$119,0982025

Highlighted filing

2025

Assets$3,403,914
Liabilities$3,523,012
Net Assets-$119,098
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,392,7932011Expenses 2012: $1,324,5012012Expenses 2013: $1,332,0722013Revenue 2014: $1,408,423Expenses 2014: $1,414,403Net Income 2014: -$5,9802014Revenue 2015: $1,469,355Expenses 2015: $1,323,558Net Income 2015: $145,7972015Revenue 2016: $1,489,885Expenses 2016: $1,457,194Net Income 2016: $32,6912016Revenue 2017: $1,528,827Expenses 2017: $1,403,243Net Income 2017: $125,5842017Revenue 2018: $1,534,403Expenses 2018: $1,431,666Net Income 2018: $102,7372018Revenue 2019: $1,552,447Expenses 2019: $1,395,521Net Income 2019: $156,9262019Revenue 2020: $1,583,492Expenses 2020: $1,649,794Net Income 2020: -$66,3022020Revenue 2022: $1,664,818Expenses 2022: $1,553,857Net Income 2022: $110,9612022Revenue 2023: $1,720,093Expenses 2023: $1,523,961Net Income 2023: $196,1322023Revenue 2024: $1,758,240Expenses 2024: $1,654,625Net Income 2024: $103,6152024Revenue 2025: $1,692,047Expenses 2025: $1,754,204Net Income 2025: -$62,1572025

Highlighted filing

2025

Revenue$1,692,047
Expenses$1,754,204
Net Income-$62,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,914
Liabilities
$3,523,012
Net assets
-$119,098
Revenue
$1,692,047
Expenses
$1,754,204
Net income
-$62,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$3.52$0.12$1.69$1.75$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.66$3.72$0.06$1.76$1.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.80$3.96$0.16$1.72$1.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.85$4.21$0.36$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.64$0.57$1.58$1.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.35$4.86$0.51$1.55$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.41$5.08$0.66$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.49$5.26$0.77$1.53$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.93$5.81$0.88$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.04$5.96$0.91$1.47$1.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.10$6.15$1.06$1.41$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.53$1.05$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.63$1.13$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.77$1.21$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,692,047
Mission and Program Overview

Mission

To provide affordable housing for low income senior citizens.

To provide affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,476$2,135,844▼ $160,632
Savings and Temporary Cash Investments$981,250$944,757▼ $36,493
Cash and Non-Interest-Bearing Accounts$236,349$162,755▼ $73,594
Prepaid Expenses and Deferred Charges$110,697$127,785▲ $17,088
Accounts Receivable$31,787$30,067▼ $1,720
Total Assets$3,659,265$3,403,914▼ $255,351
Other Assets Total$2,706$2,706→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,606,693$3,353,812▼ $252,881
Accounts Payable and Accrued Expenses$80,045$137,311▲ $57,266
Escrow Account Liability$24,394$26,142▲ $1,748
Deferred Revenue$3,722$4,395▲ $673
Other Liabilities$1,352$1,352→ $0
Total Liabilities$3,716,206$3,523,012▼ $193,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,941$-119,098▼ $62,157
Total Net Assets Fund Balance$-56,941$-119,098▼ $62,157
Total Liabilities and Net Assets / Fund Balance$3,659,265$3,403,914▼ $255,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,338$5,191,032$6,851,370
Land$427,303-$427,303
Equipment$48,203$199,880$248,083
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DermondPresident
Joseph RoldanVice President
Don PoviaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,021
Program Service Revenue
$283,674
Investment Income
$2,168
Other Revenue
$57,184
Change in Net Assets
$-62,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,692,047
Total Revenue per Form 990
$1,692,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,058
Salaries, Compensation, and Employee Benefits$315,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$561,022--$561,022
Other Salaries and Wages$274,059--$274,059
Depreciation Depletion$196,051--$196,051
Insurance$171,475--$171,475
Interest$143,384--$143,384
Fees for Services Management-$74,952-$74,952
Fees for Services Legal$27,121--$27,121
Payroll Taxes$25,438--$25,438
Office Expenses$20,766--$20,766
Fees for Services Accounting-$20,700-$20,700
Other Expenses$16,063--$16,063
Other Employee Benefits$15,649--$15,649
Advertising$1,669--$1,669
Total Functional Expenses$1,658,552$95,652$0$1,754,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,204
Total Expenses per Audited Statements$1,754,204
Total Expenses per Form 990$1,754,204
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
Other Liabilities$1,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“Although the board of directors is active, the organization delgates control over management duties to a management company.”

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees.”

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

“The management company and board of directors reviews the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Square Housing Inc
EIN
22-2459464
Phone
6099898500
Address
PO BOX 3709, PRINCETON, NJ 08543

Signing Officer

Name
John Dermond
Title
President
Phone
6099898500
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dermond
Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Carolyn Giunco Kvalo
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in escrow by the organization.”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the accompanying financial statements. There was no unrelated business income for the year ended 9/30/2025. The project follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The corporations tax filings are subject to audit by various taxing authorities. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the corporation incurred any interest or penalties related to income tax expense during the year.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02478
IRS990/PYOtherExpensesAmt01349094
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0298065
IRS990/PYRevenuesLessExpensesAmt0103615
IRS990/PYSalariesCompEmpBnftPaidAmt0305531
IRS990/PYTotalExpensesAmt01654625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62157
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 4,470. 2021 AMOUNT: $ 17,015. 2022 AMOUNT: $ 22,958. 2023 AMOUNT: $ 6,000. 2024 AMOUNT: $ 1,096. MISCELL RENT REVENUE RESIDUAL RECEIPTS RELEASE - 2024 AMOUNT: $ 56,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01349021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01451697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01332556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01377634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06893350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01429780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07611
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt08323130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01694951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01647485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598237
IRS990ScheduleA/Total509Grp/TotalAmt08323130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01692047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01758240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01720093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01603170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08438368
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05191032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06851370
IRS990ScheduleD/EquipmentGrp/BookValueAmt048203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754204
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0427303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01692047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED 9/30/2025. THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135844
IRS990ScheduleD/TotalExpensesPerForm990Amt01754204
IRS990ScheduleD/TotalLiabilityAmt01352
IRS990ScheduleD/TotalRevenuePerForm990Amt01692047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE BOARD OF DIRECTORS IS ACTIVE, THE ORGANIZATION DELGATES CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03659265
IRS990/TotalAssetsEOYAmt03403914
IRS990/TotalAssetsGrp/BOYAmt03659265
IRS990/TotalAssetsGrp/EOYAmt03403914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01349021
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03716206
IRS990/TotalLiabilitiesEOYAmt03523012
IRS990/TotalLiabilitiesGrp/BOYAmt03716206
IRS990/TotalLiabilitiesGrp/EOYAmt03523012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01658552
IRS990/TotalProgramServiceRevenueAmt0283674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01692047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03659265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03403914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3709
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSSCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099898500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL SQUARE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0222459464

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