Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2464198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$10,552,573
Up $3,681,824 (+54%) from 2018
Net Assets
Up$7,562,105
Up $3,967,260 (+110%) from 2018
Liabilities
Down$2,990,468
Down $285,436 (-8.7%) from 2018
Revenue
Up$32,956,043
Up $4,950,828 (+18%) from 2018
Expenses
Up$28,724,963
Up $1,494,118 (+5.5%) from 2018
Net Income
Up$4,231,080
Up $3,456,710 (+446%) from 2018
Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,807,250 | $4,286,291 | ▲ $2,479,041 |
| Land, Buildings, and Equipment, Net | $3,297,756 | $3,918,877 | ▲ $621,121 |
| Accounts Receivable | $1,198,680 | $1,706,132 | ▲ $507,452 |
| Prepaid Expenses and Deferred Charges | $446,923 | $634,673 | ▲ $187,750 |
| Savings and Temporary Cash Investments | $3,000 | - | - |
| Total Assets | $6,870,749 | $10,552,573 | ▲ $3,681,824 |
| Other Assets Total | $117,140 | $6,600 | ▼ $110,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,932,687 | $2,678,954 | ▼ $253,733 |
| Deferred Revenue | $349,240 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $257,797 | $205,563 | ▼ $52,234 |
| Other Liabilities | $0 | $105,951 | ▲ $105,951 |
| Total Liabilities | $3,539,724 | $2,990,468 | ▼ $549,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,494,779 | $6,296,033 | ▲ $3,801,254 |
| Temporarily Rstr Net Assets | $836,246 | $1,266,072 | ▲ $429,826 |
| Total Net Assets Fund Balance | $3,331,025 | $7,562,105 | ▲ $4,231,080 |
| Total Liabilities and Net Assets / Fund Balance | $6,870,749 | $10,552,573 | ▲ $3,681,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,733,910 | $987,560 | $3,721,470 |
| Equipment | $995,218 | $2,350,547 | $3,345,765 |
| Land | $189,749 | - | $189,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naomi Miller | Project Director | FT | $185,945 | $47,847 | $233,792 |
| Barbara Jewell | Director of Operations and | PT | - | $137,624 | $137,624 |
| Anthony Harris | Director | - | - | $928 | $928 |
| Name | Title |
|---|---|
| Daniel T Campbell | Chair |
| Louis Blumberg | Vice Chair |
| Joseph Dougherty Esq | Pres and Exec Director Ope |
| Brian P Curran | VP and Exec Director Finan |
| Thomas Thompson | Controller |
| NLynne Hughes Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peter S Tocco Building and Remod | Group Home Renovation | 6638 Delilah Rd Suite B, Egg Harbor Township, NJ 08234 | $358,225 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,841,301 |
| Other Expenses | $6,883,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,406,124 | - | - | $18,406,124 |
| Fees for Services Management | - | $2,407,977 | - | $2,407,977 |
| Occupancy | $1,843,296 | - | - | $1,843,296 |
| Payroll Taxes | $1,797,957 | - | - | $1,797,957 |
| Other Employee Benefits | $852,423 | - | - | $852,423 |
| Travel | $593,155 | - | - | $593,155 |
| Pension Plan Contributions | $563,428 | - | - | $563,428 |
| Depreciation Depletion | $543,531 | - | - | $543,531 |
| Office Expenses | $282,678 | - | - | $282,678 |
| Fees for Services Other | $248,653 | - | - | $248,653 |
| Current Officers, Directors, Trustees, and Key Employees | $221,369 | - | - | $221,369 |
| Information Technology | $163,296 | - | - | $163,296 |
| Fees for Services Accounting | $28,834 | $89,347 | - | $118,181 |
| Insurance | $46,867 | - | - | $46,867 |
| Fees for Services Legal | $41,762 | - | - | $41,762 |
| Conferences and Meetings | $11,503 | - | - | $11,503 |
| Other Expenses | $9,876 | - | - | $9,876 |
| Interest | $6,526 | - | - | $6,526 |
| All Other Expenses | $762 | - | - | $762 |
| Total Functional Expenses | $26,227,639 | $2,497,324 | $0 | $28,724,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Various | Board Member | Some Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R. | No | - |
| Liability | Amount |
|---|---|
| Due to affiliate | $105,951 |
“Certain operation management for the Organization is performed by Caring, Inc.”
“After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.”
“Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.”
“The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2016, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation. Based on that evaluation, in 2017, the Compensation Committee and CARING, Inc.Board developed a five year compensation plan for its executive group.”
“CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.”
“Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.”
“CaringHouse Projects, Inc. does not directly own 100% of an entity disregarded as separate from the organization. CaringHouse Projects, Inc. does indirectly own 100% of two disregarded entities through its related entity CARING, Inc, who directly owns 100% of these disregarded entities. This is reported accordingly on Schedule R, Part I.”
“The process has not changed from the prior year.”
“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2932687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2678954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1198680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1706132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094847050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 West Delilah Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasantville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1807250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4286291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 358225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6638 Delilah Rd Suite B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Egg Harbor Township |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Peter S Tocco Building and Remod |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Group Home Renovation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5035874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17173 |
| IRS990/CYOtherExpensesAmt | 0 | 6883662 |
| IRS990/CYOtherRevenueAmt | 0 | 1094896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26808100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4231080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21841301 |
| IRS990/CYTotalExpensesAmt | 0 | 28724963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32956043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 349240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 543531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543531 |
| IRS990/Desc | 0 | CaringHouse residences provide care, comfort and therapeutic services, and community based living arrangements for the elderly and disabled who cannot live alone. The Organization manages 54 group homes located throughout New Jersey plus 1 supportive housing program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26227639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89347 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118181 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41762 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2407977 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2407977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 248653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 33.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 33.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 33.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 33.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 101979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 102119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47847 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel T Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis Blumberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NLynne Hughes Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Dougherty Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian P Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Jewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Naomi Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 247199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 247199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 144039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Pres and Exec Director Ope |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP and Exec Director Finan |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Operations and |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Project Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5035874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17173 |
| IRS990/GrossReceiptsAmt | 0 | 32956043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 163296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/InterestGrp/TotalAmt | 0 | 6526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3338107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3297756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3918877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7256984 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 257797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3331025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7562105 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1843296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1843296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 852423 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Client activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1094896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1094896 |
| IRS990/OtherRevenueTotalAmt | 0 | 1094896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18406124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18406124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1797957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1797957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 563428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 563428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 446923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 634673 |
| IRS990/PrincipalOfficerNm | 0 | Brian P Curran |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private clients |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26786160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26786160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25881997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2618 |
| IRS990/PYOtherExpensesAmt | 0 | 6757537 |
| IRS990/PYOtherRevenueAmt | 0 | 160307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1960293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 774370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20473308 |
| IRS990/PYTotalExpensesAmt | 0 | 27230845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28005215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4231080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26808100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5035874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25881997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27416283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25098058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23634409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107066621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28824697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1094896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1471638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107066621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5035874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25881997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27416283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25098058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23634409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107066621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108539028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2733910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 987560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3721470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 995218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2350547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3345765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3918877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105951 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 185945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 247199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 247199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 144039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 27892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 37080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 37080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.