Civic Intelligence

Cathedral Square Housing Inc.

990 • Fiscal year 2019 • EIN 22-2459464

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.CSSCH.COM
PO Box 3709Princeton, NJ 08543

(609) 989-8500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,348,396

Down $62,435 (-1.4%) from 2018

Net Assets

Up

-$507,594

Up $156,926 (+24%) from 2018

Liabilities

Down

$4,855,990

Down $219,361 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$1,552,447

Up $18,044 (+1.2%) from 2018

Expenses

Down

$1,395,521

Down $36,145 (-2.5%) from 2018

Net Income

Up

$156,926

Up $54,189 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$4,348,396
Liabilities$4,855,990
Net Assets-$507,594
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,552,447
Expenses$1,395,521
Net Income$156,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,552,447
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$3,199,422$3,056,268▼ $143,154
Savings and Temporary Cash Investments$992,934$996,394▲ $3,460
Cash and Non-Interest-Bearing Accounts$163,022$228,273▲ $65,251
Prepaid Expenses and Deferred Charges$47,607$55,273▲ $7,666
Accounts Receivable$5,140$9,482▲ $4,342
Total Assets$4,410,831$4,348,396▼ $62,435
Other Assets Total$2,706$2,706→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,924,395$4,726,655▼ $197,740
Accounts Payable and Accrued Expenses$117,583$97,120▼ $20,463
Escrow Account Liability$18,745$22,590▲ $3,845
Deferred Revenue$13,398$7,795▼ $5,603
Other Liabilities$1,230$1,830▲ $600
Total Liabilities$5,075,351$4,855,990▼ $219,361
Net Assets / Fund Balance
Unrestricted Net Assets$-664,520$-507,594▲ $156,926
Total Net Assets Fund Balance$-664,520$-507,594▲ $156,926
Total Liabilities and Net Assets / Fund Balance$4,410,831$4,348,396▼ $62,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,740$4,029,555$6,466,295
Land$427,303-$427,303
Other Land Buildings$192,226$168,041$360,267
Equipment$-1$3,654$3,653
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John DermondPresident
James PracticoVice President
William WilsonDirector
Helen Marie DoltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,876
Program Service Revenue
$214,032
Investment Income
$483
Other Revenue
$12,056
Change in Net Assets
$156,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,447
Total Revenue per Form 990
$1,552,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,846
Salaries, Compensation, and Employee Benefits$355,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$348,082--$348,082
Other Salaries and Wages$303,349--$303,349
Interest$198,526--$198,526
Depreciation Depletion$196,253--$196,253
Insurance$89,800--$89,800
Fees for Services Management-$63,324-$63,324
Office Expenses$32,384--$32,384
Payroll Taxes$29,317--$29,317
Other Employee Benefits$23,009--$23,009
Fees for Services Accounting-$15,175-$15,175
Fees for Services Legal-$14,092-$14,092
Information Technology-$7,500-$7,500
Advertising$2,496--$2,496
Other Expenses-$-1,097-$-1,097
Total Functional Expenses$1,223,216$172,305$0$1,395,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,521
Total Expenses per Audited Statements$1,395,521
Total Expenses per Form 990$1,395,521
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$1,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dermond
Formed
1982
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change 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 september 30, 2019. 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 ended september 30, 2019.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt07488461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449958
IRS990ScheduleA/Total509Grp/TotalAmt07488461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01528827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01489735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07574767
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/BookValueAmt02436740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04029555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06466295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395521
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0427303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552447
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 SEPTEMBER 30, 2019. 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 ENDED SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056268
IRS990ScheduleD/TotalExpensesPerForm990Amt01395521
IRS990ScheduleD/TotalLiabilityAmt01830
IRS990ScheduleD/TotalRevenuePerForm990Amt01552447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395521
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 CHANGE 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04410831
IRS990/TotalAssetsEOYAmt04348396
IRS990/TotalAssetsGrp/BOYAmt04410831
IRS990/TotalAssetsGrp/EOYAmt04348396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01325876
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05075351
IRS990/TotalLiabilitiesEOYAmt04855990
IRS990/TotalLiabilitiesGrp/BOYAmt05075351
IRS990/TotalLiabilitiesGrp/EOYAmt04855990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-664520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-507594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01223216
IRS990/TotalProgramServiceRevenueAmt0214032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04410831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04348396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-664520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-507594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3709
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CSSCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099898500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL SQUARE HOUSING INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,396
Liabilities
$4,855,990
Net assets
-$507,594
Revenue
$1,552,447
Expenses
$1,395,521
Net income
$156,926
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