Civic Intelligence

New Community Urban Renewal Corporation

EIN 22-2484084 • 501(c)3 • Newark, NJ

Profile

To own and lease a 180 bed health care facility to a related not- for-profit corporation responsible for ongoing operations of the extended care facility.

233 West Market StNewark, NJ 07103

www.newcommunity.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.48x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$284,933

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,303,559

Down $214,622 (-4.8%) from 2023

Liabilities

Down

$3,474,445

Down $350,778 (-9.2%) from 2023

Net Assets

Up

$829,114

Up $136,156 (+20%) from 2023

Revenue

Up

$997,827

Up $132 (+0.0%) from 2023

Expenses

Down

$861,671

Down $102,995 (-11%) from 2023

Net Income

Up

$136,156

Up $103,127 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,676,811Liabilities 2010: $8,226,069Net Assets 2010: $1,450,7422010Assets 2011: $9,416,083Liabilities 2011: $7,869,640Net Assets 2011: $1,546,4432011Assets 2012: $8,703,443Liabilities 2012: $7,676,396Net Assets 2012: $1,027,0472012Assets 2013: $8,476,280Liabilities 2013: $7,767,116Net Assets 2013: $709,1642013Assets 2014: $7,290,228Liabilities 2014: $6,876,984Net Assets 2014: $413,2442014Assets 2015: $7,498,779Liabilities 2015: $6,762,025Net Assets 2015: $736,7542015Assets 2016: $7,146,591Liabilities 2016: $6,817,885Net Assets 2016: $328,7062016Assets 2017: $6,840,031Liabilities 2017: $6,563,105Net Assets 2017: $276,9262017Assets 2018: $6,377,310Liabilities 2018: $6,088,521Net Assets 2018: $288,7892018Assets 2019: $6,118,200Liabilities 2019: $5,767,040Net Assets 2019: $351,1602019Assets 2020: $5,510,710Liabilities 2020: $5,071,370Net Assets 2020: $439,3402020Assets 2021: $5,141,359Liabilities 2021: $4,619,911Net Assets 2021: $521,4482021Assets 2022: $4,789,853Liabilities 2022: $4,129,924Net Assets 2022: $659,9292022Assets 2023: $4,518,181Liabilities 2023: $3,825,223Net Assets 2023: $692,9582023Assets 2024: $4,303,559Liabilities 2024: $3,474,445Net Assets 2024: $829,1142024

Highlighted filing

2024

Assets$4,303,559
Liabilities$3,474,445
Net Assets$829,114

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $979,5052010Expenses 2011: $957,3272011Expenses 2012: $1,137,0332012Revenue 2013: $1,053,180Expenses 2013: $1,371,063Net Income 2013: -$317,8832013Revenue 2014: $1,053,119Expenses 2014: $1,349,039Net Income 2014: -$295,9202014Revenue 2015: $1,660,461Expenses 2015: $1,336,951Net Income 2015: $323,5102015Revenue 2016: $1,016,142Expenses 2016: $1,424,190Net Income 2016: -$408,0482016Revenue 2017: $998,024Expenses 2017: $1,049,804Net Income 2017: -$51,7802017Revenue 2018: $998,197Expenses 2018: $986,334Net Income 2018: $11,8632018Revenue 2019: $998,070Expenses 2019: $935,699Net Income 2019: $62,3712019Revenue 2020: $998,518Expenses 2020: $910,338Net Income 2020: $88,1802020Revenue 2021: $997,584Expenses 2021: $915,476Net Income 2021: $82,1082021Revenue 2022: $997,542Expenses 2022: $859,061Net Income 2022: $138,4812022Revenue 2023: $997,695Expenses 2023: $964,666Net Income 2023: $33,0292023Revenue 2024: $997,827Expenses 2024: $861,671Net Income 2024: $136,1562024

Highlighted filing

2024

Revenue$997,827
Expenses$861,671
Net Income$136,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.47$0.83$1.00$0.86$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.83$0.69$1.00$0.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.13$0.66$1.00$0.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.62$0.52$1.00$0.92$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$5.07$0.44$1.00$0.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.77$0.35$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$6.09$0.29$1.00$0.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$6.56$0.28$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.82$0.33$1.02$1.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.50$6.76$0.74$1.66$1.34$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.88$0.41$1.05$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.48$7.77$0.71$1.05$1.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$7.68$1.03$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$7.87$1.55$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$8.23$1.45$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$997,827
Mission and Program Overview

Mission

To own and lease a 180 bed health care facility to a related not- for-profit corporation responsible for ongoing operations of the extended care facility.

To own and lease a 180 bed health care facility to a related not-for-profit corporation responsible for ongoing operations of the extended care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,700$1,291,371▼ $246,329
Accounts Receivable$0$168,177▲ $168,177
Cash and Non-Interest-Bearing Accounts$204,463$123,063▼ $81,400
Prepaid Expenses and Deferred Charges$79,273$81,954▲ $2,681
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,518,181$4,303,559▼ $214,622
Other Assets Total$2,696,745$2,638,994▼ $57,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,587,383$3,088,728▼ $498,655
Accounts Payable and Accrued Expenses$237,840$385,717▲ $147,877
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,825,223$3,474,445▼ $350,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,958$829,114▲ $136,156
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$692,958$829,114▲ $136,156
Total Liabilities and Net Assets / Fund Balance$4,518,181$4,303,559▼ $214,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,189$9,436,740$10,537,929
Equipment$66,173$976,458$1,042,631
Other Land Buildings$0$714,940$714,940
Land$124,009-$124,009
Other Assets Org$1,560,918--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Madge WilsonEmerita$59,856$59,856

Board Members and Trustees

NameTitle
Edgar NemorinInterim Chairman and Treasurer
Barry Bakerboard member
Diane JohnsonBoard Member
Fernando ColonBoard Member
Jerome St Johnboard member
anthony marchettaboard member
Richard G RohmanCEO - Former
Simone GagneroneChief Executive Officer
elizabeth mbakayaChief Financial Officer
Dr Zachary YambaEmerita
Newton RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,917
Investment Income
$910
Other Revenue
$0
Change in Net Assets
$136,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,827
Total Revenue per Audited Statements
$997,827
Total Revenue per Form 990
$997,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$307,293--$307,293
Occupancy$207,125--$207,125
Interest$136,908--$136,908
Fees for Services Management-$105,230-$105,230
Insurance$67,687--$67,687
Fees for Services Accounting-$22,800-$22,800
Office Expenses-$11,948-$11,948
Fees for Services Legal-$2,680-$2,680
Total Functional Expenses$719,013$142,658$0$861,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,671
Total Expenses per Audited Statements$861,671
Total Expenses per Form 990$861,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B Line 11B

The Board appointed the Treasurer of the Board to review the draft of the 990. The Treasurer reviews the return before filing.

Form 990, Part VI, Section B, Line 12C

During the hiring process, the Human Resource department checks the candidates' references. In addition, the candidates must sign a conflict-of- interest statement. The candidates are required to inform HR of any conflicts that may arise in the future.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon their request.

Form 990, Part VII

The Organization is controlled by the Board of New Community Corporation, a related organization disclosed within Schedule R, which generally meets once per month.

Filing and Contact Details

Filer

Filer Name
New Community Urban Renewal Corporation
EIN
22-2484084
In Care Of
% ELIZABETH MBAKAYA
Phone
9736232800
Address
233 West Market St, Newark, NJ 07103

Signing Officer

Name
Simone Gagnerone
Title
CEO
Phone
9736232800
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Gagnerone
Formed
1983
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Corporation, a New Jersey nonprofit corporation, is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for federal or state income taxes in the statements of activities and changes in net assets. The Corporation does not have any uncertain tax positions at December 31, 2024 and 2023. In addition, the Corporation has no income tax related penalties or interest for periods presented in these financial statements.

Raw XML AppendixShowing 400 of 1,132 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITA
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067687
IRS990/InsuranceGrp/TotalAmt067687
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0136908
IRS990/InterestGrp/TotalAmt0136908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011128138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291371
IRS990/LandBldgEquipCostOrOtherBssAmt012419509
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND LEASE A 180 BED HEALTH CARE FACILITY TO A RELATED NOT-FOR-PROFIT CORPORATION RESPONSIBLE FOR ONGOING OPERATIONS OF THE EXTENDED CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03587383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03088728
IRS990/NetAssetsOrFundBalancesBOYAmt0692958
IRS990/NetAssetsOrFundBalancesEOYAmt0829114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829114
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IRS990/OccupancyGrp/ProgramServicesAmt0207125
IRS990/OccupancyGrp/TotalAmt0207125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011948
IRS990/OfficeExpensesGrp/TotalAmt011948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02696745
IRS990/OtherAssetsTotalGrp/EOYAmt02638994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081954
IRS990/PrincipalOfficerNm0Simone Gagnerone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0996917
IRS990/PYRevenuesLessExpensesAmt033029
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997695
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0719013
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NC HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0719013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09436740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010537929
IRS990ScheduleD/EquipmentGrp/BookValueAmt066173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042631
IRS990ScheduleD/ExpensesSubtotalAmt0861671
IRS990ScheduleD/LandGrp/BookValueAmt0124009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1645617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2370865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31560918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM NCHC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0714940
IRS990ScheduleD/RevenueSubtotalAmt0997827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation, a New Jersey nonprofit corporation, is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for federal or state income taxes in the statements of activities and changes in net assets. The Corporation does not have any uncertain tax positions at December 31, 2024 and 2023. In addition, the Corporation has no income tax related penalties or interest for periods presented in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02638994
IRS990ScheduleD/TotalExpensesPerForm990Amt0861671
IRS990ScheduleD/TotalRevenuePerForm990Amt0997827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861671
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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