Civic Intelligence

Clement House Inc

EIN 22-3052483 • 501(c)3 • Aberdeen, NJ

Profile

Transitional housing for a family of four.

68 Fordham DriveAberdeen, NJ 07747

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-8.9%

Higher net margin than 31% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

1.7%

Faster asset growth than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,439

Up $107 (+1.7%) from 2022

Liabilities

$700

No earlier filing loaded for comparison.

Net Assets

Down

$5,739

Down $593 (-9.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$6,662

Up $1,532 (+30%) from 2022

Expenses

Down

$7,255

Down $170 (-2.3%) from 2022

Net Income

Up

-$593

Up $1,702 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $48,327Liabilities 2011: $3,4272011Assets 2014: $53,818Liabilities 2014: $5,1212014Assets 2015: $51,743Liabilities 2015: $1,550Net Assets 2015: $50,1932015Assets 2016: $51,978Liabilities 2016: $6042016Assets 2017: $45,814Liabilities 2017: $6242017Assets 2018: $45,306Net Assets 2018: $45,3062018Assets 2019: $49,916Net Assets 2019: $49,9162019Assets 2020: $9,292Liabilities 2020: $600Net Assets 2020: $8,6922020Assets 2021: $12,986Liabilities 2021: $3,361Net Assets 2021: $9,6252021Assets 2022: $6,332Net Assets 2022: $6,3322022Assets 2023: $6,439Liabilities 2023: $700Net Assets 2023: $5,7392023

Highlighted filing

2023

Assets$6,439
Liabilities$700
Net Assets$5,739
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$10K$0-$10KRevenue 2011: $3,642Expenses 2011: $10,928Net Income 2011: -$7,2862011Revenue 2014: $11,267Expenses 2014: $4,264Net Income 2014: $7,0032014Revenue 2015: $7,116Expenses 2015: $4,411Net Income 2015: $2,7052015Revenue 2016: $13,072Expenses 2016: $11,891Net Income 2016: $1,1812016Revenue 2017: $9,278Expenses 2017: $16,664Net Income 2017: -$7,3862017Revenue 2018: $5,895Expenses 2018: $5,779Net Income 2018: $1162018Revenue 2019: $10,093Expenses 2019: $5,483Net Income 2019: $4,6102019Revenue 2020: $2,522Expenses 2020: $5,081Net Income 2020: -$2,5592020Revenue 2021: $5,733Expenses 2021: $4,800Net Income 2021: $9332021Revenue 2022: $5,130Expenses 2022: $7,425Net Income 2022: -$2,2952022Revenue 2023: $6,662Expenses 2023: $7,255Net Income 2023: -$5932023

Highlighted filing

2023

Revenue$6,662
Expenses$7,255
Net Income-$593
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,439
Liabilities
$700
Net assets
$5,739
Revenue
$6,662
Expenses
$7,255
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.70$5.74$6.66$7.26$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.33$6.33$5.13$7.43$2.30
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.36$9.63$5.73$4.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.60$8.69$2.52$5.08$2.56
2019Detailed filing. Detailed filing data is available for this year.$49.9$49.9$10.1$5.48$4.61
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$5.90$5.78$0.12
2017Summary only. Only limited summary data is available for this year.$45.8$0.62$9.28$16.7$7.39
2016Summary only. Only limited summary data is available for this year.$52.0$0.60$13.1$11.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$51.7$1.55$50.2$7.12$4.41$2.71
2014Summary only. Only limited summary data is available for this year.$53.8$5.12$11.3$4.26$7.00
2011Summary only. Only limited summary data is available for this year.$48.3$3.43$3.64$10.9$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$6,662
Mission and Program Overview

Mission

Provide shelter and counseling for a family in need.

Transitional housing for a family of four.

Program Services

DescriptionGrantsExpenses
RENTED HOME TO FAMILY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE PEDDELLPresident-$0--
MICHAEL J DEROSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clement House Inc
EIN
22-3052483
Phone
7329152991
Address
68 FORDHAM DRIVE, ABERDEEN, NJ 07747

Signing Officer

Name
Michael J Derosa
Title
Treasurer
Phone
7189879138
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael Derosa LLC
Address
8 ASHBY CT, MANALAPAN, NJ 07726-1709
Preparer
Michael J Derosa
Phone
7189879138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,908 total 2,908”

Form 990-ez, Part I, Line 20

“RELEASE OF ESCROW 0”

Form 990-ez, Part II, Line 26

“Escrow due to family 0 700”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J DEROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07329152991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 TEMPLAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06439
IRS990EZ/GrossReceiptsAmt06662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05739
IRS990EZ/OccupancyRentUtltsAndMaintAmt04347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE PEDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR A FAMILY OF FOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTED HOME TO FAMILY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07255
IRS990EZ/TotalRevenueAmt06662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt023704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023704
IRS990ScheduleA/TotalSupportAmt023704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,908 TOTAL 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEASE OF ESCROW 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW DUE TO FAMILY 0 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189879138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0223052483
ReturnHeader/Filer/PhoneNum07329152991
ReturnHeader/Filer/USAddress/AddressLine1Txt068 FORDHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364917670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DEROSA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ASHBY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077261709
ReturnHeader/PreparerPersonGrp/PhoneNum07189879138
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEROSA
ReturnHeader/ReturnTs02024-10-30T14:59:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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