Civic Intelligence

Cathedral Square Housing Inc.

990 • Fiscal year 2020 • EIN 22-2459464

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

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

1.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,070,992

Down $277,404 (-6.4%) from 2019

Net Assets

Down

-$573,896

Down $66,302 (-13%) from 2019

Liabilities

Down

$4,644,888

Down $211,102 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$1,583,492

Up $31,045 (+2.0%) from 2019

Expenses

Up

$1,649,794

Up $254,273 (+18%) from 2019

Net Income

Down

-$66,302

Down $223,228 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$4,070,992
Liabilities$4,644,888
Net Assets-$573,896
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,583,492
Expenses$1,649,794
Net Income-$66,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,583,492
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$3,056,268$2,891,109▼ $165,159
Savings and Temporary Cash Investments$996,394$829,716▼ $166,678
Cash and Non-Interest-Bearing Accounts$228,273$277,336▲ $49,063
Prepaid Expenses and Deferred Charges$55,273$59,484▲ $4,211
Accounts Receivable$9,482$10,641▲ $1,159
Total Assets$4,348,396$4,070,992▼ $277,404
Other Assets Total$2,706$2,706→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,726,655$4,520,641▼ $206,014
Accounts Payable and Accrued Expenses$97,120$94,756▼ $2,364
Escrow Account Liability$22,590$23,781▲ $1,191
Deferred Revenue$7,795$4,958▼ $2,837
Other Liabilities$1,830$752▼ $1,078
Total Liabilities$4,855,990$4,644,888▼ $211,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-507,594$-573,896▼ $66,302
Total Net Assets Fund Balance$-507,594$-573,896▼ $66,302
Total Liabilities and Net Assets / Fund Balance$4,348,396$4,070,992▼ $277,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,849$4,204,278$6,493,127
Land$427,303-$427,303
Other Land Buildings$174,958$191,992$366,950
Equipment$-1$3,654$3,653
Compensation and Service Providers
Top Officer Pay37th 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
$1,134,393
Program Service Revenue
$204,183
Investment Income
$875
Other Revenue
$244,041
Change in Net Assets
$-66,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,492
Total Revenue per Form 990
$1,583,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,966
Salaries, Compensation, and Employee Benefits$378,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$365,477--$365,477
Other Salaries and Wages$323,063--$323,063
Depreciation Depletion$198,674--$198,674
Interest$190,251--$190,251
Insurance$99,361--$99,361
Fees for Services Management-$63,324-$63,324
Payroll Taxes$31,606--$31,606
Office Expenses$31,453--$31,453
Other Employee Benefits$24,159--$24,159
Fees for Services Accounting-$15,300-$15,300
Information Technology-$7,500-$7,500
Fees for Services Legal-$4,149-$4,149
Advertising$1,046--$1,046
Other Expenses-$-5,513-$-5,513
Total Functional Expenses$1,265,090$384,704$0$1,649,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,794
Total Expenses per Audited Statements$1,649,794
Total Expenses per Form 990$1,649,794
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$752
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
2021-02-23
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
18
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

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, 2020. 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, 2020.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01327523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01194405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06287417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02298
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0244041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt07377079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01516391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01457268
IRS990ScheduleA/Total509Grp/TotalAmt07377079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01552447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01534403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01528827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01489735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07688904
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/BookValueAmt02288849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04204278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06493127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649794
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0427303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583492
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, 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891109
IRS990ScheduleD/TotalExpensesPerForm990Amt01649794
IRS990ScheduleD/TotalLiabilityAmt0752
IRS990ScheduleD/TotalRevenuePerForm990Amt01583492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649794
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04348396
IRS990/TotalAssetsEOYAmt04070992
IRS990/TotalAssetsGrp/BOYAmt04348396
IRS990/TotalAssetsGrp/EOYAmt04070992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134393
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04855990
IRS990/TotalLiabilitiesEOYAmt04644888
IRS990/TotalLiabilitiesGrp/BOYAmt04855990
IRS990/TotalLiabilitiesGrp/EOYAmt04644888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-507594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-573896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01265090
IRS990/TotalProgramServiceRevenueAmt0204183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04348396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04070992
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CSSCH.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,992
Liabilities
$4,644,888
Net assets
-$573,896
Revenue
$1,583,492
Expenses
$1,649,794
Net income
-$66,302
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