Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2464198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$25,850,467
Up $11,452,623 (+80%) from 2020
Net Assets
Up$23,557,039
Up $11,147,987 (+90%) from 2020
Liabilities
Up$2,293,428
Up $304,636 (+15%) from 2020
Revenue
Up$45,941,026
Up $10,338,401 (+29%) from 2020
Expenses
Up$34,793,039
Up $4,078,749 (+13%) from 2020
Net Income
Up$11,147,987
Up $6,259,652 (+128%) from 2020
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 | |||
| Land, Buildings, and Equipment, Net | $3,702,662 | $3,528,286 | ▼ $174,376 |
| Accounts Receivable | $1,963,798 | $3,053,979 | ▲ $1,090,181 |
| Cash and Non-Interest-Bearing Accounts | $2,648,400 | $2,559,995 | ▼ $88,405 |
| Prepaid Expenses and Deferred Charges | $573,861 | $393,368 | ▼ $180,493 |
| Total Assets | $14,397,844 | $25,850,467 | ▲ $11,452,623 |
| Other Assets Total | $5,509,123 | $16,314,839 | ▲ $10,805,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,948,914 | $2,293,428 | ▲ $344,514 |
| Mortgage Notes Payable Secured by Investment Property | $39,878 | - | - |
| Total Liabilities | $1,988,792 | $2,293,428 | ▲ $304,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,219,903 | $22,413,761 | ▲ $11,193,858 |
| Net Assets With Donor Restrictions | $1,189,149 | $1,143,278 | ▼ $45,871 |
| Total Net Assets Fund Balance | $12,409,052 | $23,557,039 | ▲ $11,147,987 |
| Total Liabilities and Net Assets / Fund Balance | $14,397,844 | $25,850,467 | ▲ $11,452,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $929,500 | $2,974,574 | $3,904,074 |
| Buildings | $2,409,037 | $1,383,647 | $3,792,684 |
| Land | $189,749 | - | $189,749 |
| Other Assets Org | $14,579 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naomi Miller | Project Director | FT | $236,061 | $65,373 | $301,434 |
| Barbara A Jewell | Director of Operations | PT | - | $127,088 | $127,088 |
| Anthony Harris | Board Member | - | $264 | - | $264 |
| Name | Title |
|---|---|
| James Darcy | Board Chair |
| Bob Conover | Board Vice Chair |
| Lou Blumberg | Board Member |
| N Lynne Hughes Esq | Board Secretary |
| Brian P Curran | Exec Director Finance |
| Joseph Dougherty Esq | Exec Director Operations |
| Thomas Thompson | Controller |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,162,319 |
| Other Expenses | $6,630,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,993,371 | - | - | $23,993,371 |
| Fees for Services Management | - | $2,788,179 | - | $2,788,179 |
| Payroll Taxes | $2,228,418 | - | - | $2,228,418 |
| Occupancy | $1,448,014 | - | - | $1,448,014 |
| Other Employee Benefits | $1,127,633 | - | - | $1,127,633 |
| Pension Plan Contributions | $812,897 | - | - | $812,897 |
| Depreciation Depletion | $568,788 | - | - | $568,788 |
| Fees for Services Other | $416,994 | - | - | $416,994 |
| Travel | $356,931 | - | - | $356,931 |
| Office Expenses | $239,016 | - | - | $239,016 |
| Information Technology | $110,257 | - | - | $110,257 |
| Fees for Services Accounting | $9,399 | $78,912 | - | $88,311 |
| Insurance | $60,964 | - | - | $60,964 |
| Fees for Services Legal | $12,411 | - | - | $12,411 |
| Conferences and Meetings | $4,966 | - | - | $4,966 |
| Other Expenses | $3,200 | - | - | $3,200 |
| All Other Expenses | $906 | - | - | $906 |
| Total Functional Expenses | $31,925,948 | $2,867,091 | $0 | $34,793,039 |
| 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 | - |
“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 $150,000 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. In 2019, the independent compensation consultant updated that evaluation and the current executive compensation is based on that analysis.”
“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, 2021.”
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 | 1948914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2293428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1963798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3053979 |
| 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/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2648400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2559995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1082236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1543 |
| IRS990/CYOtherExpensesAmt | 0 | 6630720 |
| IRS990/CYOtherRevenueAmt | 0 | 101837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44755410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11147987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28162319 |
| IRS990/CYTotalExpensesAmt | 0 | 34793039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45941026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 568788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568788 |
| IRS990/Desc | 0 | CaringHouse residences provide care, comfort and therapeutic services, and community based living arrangements for developmentally disabled individuals who cannot live alone. The Organization manages fifty-four group homes located throughout New Jersey plus two supportive housing programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1189149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1143278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 862 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31925948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88311 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12411 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2788179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2788179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416994 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/AverageHoursPerWeekRt | 9 | 33.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 150689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 130643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 96429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 65373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Darcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Conover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | N Lynne Hughes Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lou Blumberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Dougherty Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian P Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Naomi Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barbara A Jewell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 403652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 349432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 236393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 113133 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Director Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Project Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Operations |
| 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 | 1501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1081736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1501 |
| IRS990/GrossReceiptsAmt | 0 | 45941026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 110257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4358221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3702662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3528286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7886507 |
| 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 | 39878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12409052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23557039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11219903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22413761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1448014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1448014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5509123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16314839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1127633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1127633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Liscense and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Client activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101837 |
| IRS990/OtherRevenueTotalAmt | 0 | 101837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23993371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23993371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2228418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2228418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 812897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 812897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 573861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393368 |
| IRS990/PrincipalOfficerNm | 0 | Brian P Curran |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group home services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private clients |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44649335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44649335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 658673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12138 |
| IRS990/PYOtherExpensesAmt | 0 | 7396251 |
| IRS990/PYOtherRevenueAmt | 0 | 32186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34899628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4888335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23318039 |
| IRS990/PYTotalExpensesAmt | 0 | 30714290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35602625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11147987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44755410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1082236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5035874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25881997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27416283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60075063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108441689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1463785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60075063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1082236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5035874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25881997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27416283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60075063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61538896 |
| 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 | 2409037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1383647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3792684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 929500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2974574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3904074 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16300260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from affiliate |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted cash |
| 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3528286 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16314839 |
| 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 | 236061 |
| 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 | 403652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 349432 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 236393 |
| 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 | 35409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 65923 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.