Civic Intelligence

Mcauley Hall Inc

990 • Fiscal year 2015 • EIN 22-3248964

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A

View Organization Page

1633 Hwy 22Watchung, NJ 07069

(908) 754-3663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$48,722

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,172,353

Up $254,353 (+8.7%) from 2014

Net Assets

Up

$2,637,300

Up $280,212 (+12%) from 2014

Liabilities

Down

$535,053

Down $25,859 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$7,178,626

Up $149,397 (+2.1%) from 2014

Expenses

Up

$6,860,113

Up $293,655 (+4.5%) from 2014

Net Income

Down

$318,513

Down $144,258 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,408,262Liabilities 2011: $998,081Net Assets 2011: $410,1812011Assets 2012: $1,798,411Liabilities 2012: $543,304Net Assets 2012: $1,255,1072012Assets 2013: $2,499,359Liabilities 2013: $584,259Net Assets 2013: $1,915,1002013Assets 2014: $2,918,000Liabilities 2014: $560,912Net Assets 2014: $2,357,0882014Assets 2015: $3,172,353Liabilities 2015: $535,053Net Assets 2015: $2,637,3002015Assets 2016: $4,012,067Liabilities 2016: $709,513Net Assets 2016: $3,302,5542016Assets 2017: $5,228,328Liabilities 2017: $690,129Net Assets 2017: $4,538,1992017Assets 2018: $5,239,129Liabilities 2018: $751,084Net Assets 2018: $4,488,0452018Assets 2019: $5,396,061Liabilities 2019: $878,443Net Assets 2019: $4,517,6182019Assets 2020: $5,073,368Liabilities 2020: $1,331,909Net Assets 2020: $3,741,4592020Assets 2021: $4,884,228Liabilities 2021: $740,835Net Assets 2021: $4,143,3932021Assets 2022: $4,138,239Liabilities 2022: $769,335Net Assets 2022: $3,368,9042022Assets 2023: $4,373,073Liabilities 2023: $860,283Net Assets 2023: $3,512,7902023Assets 2024: $5,018,156Liabilities 2024: $1,478,711Net Assets 2024: $3,539,4452024

Highlighted filing

2015

Assets$3,172,353
Liabilities$535,053
Net Assets$2,637,300
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,434,423Expenses 2011: $6,050,108Net Income 2011: $384,3152011Revenue 2012: $6,191,237Expenses 2012: $6,064,710Net Income 2012: $126,5272012Revenue 2013: $6,511,416Expenses 2013: $5,848,129Net Income 2013: $663,2872013Revenue 2014: $7,029,229Expenses 2014: $6,566,458Net Income 2014: $462,7712014Revenue 2015: $7,178,626Expenses 2015: $6,860,113Net Income 2015: $318,5132015Revenue 2016: $7,718,714Expenses 2016: $7,044,704Net Income 2016: $674,0102016Revenue 2017: $8,184,335Expenses 2017: $6,994,593Net Income 2017: $1,189,7422017Revenue 2018: $7,302,137Expenses 2018: $7,275,686Net Income 2018: $26,4512018Revenue 2019: $7,433,673Expenses 2019: $7,418,554Net Income 2019: $15,1192019Revenue 2020: $6,554,479Expenses 2020: $7,570,221Net Income 2020: -$1,015,7422020Revenue 2021: $8,519,650Expenses 2021: $8,236,784Net Income 2021: $282,8662021Revenue 2022: $8,335,375Expenses 2022: $8,829,127Net Income 2022: -$493,7522022Revenue 2023: $8,491,718Expenses 2023: $8,498,934Net Income 2023: -$7,2162023Revenue 2024: $8,920,635Expenses 2024: $8,993,682Net Income 2024: -$73,0472024

Highlighted filing

2015

Revenue$7,178,626
Expenses$6,860,113
Net Income$318,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$7,178,626
Mission and Program Overview

Mission

McAuley Hall Inc. is dedicated

McAuley Hall Inc. is dedicated to providing life giving care in an atmosphere of peace and joy, reflecting the spirit of Catherine McAuley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,756,024$1,964,336▲ $208,312
Accounts Receivable$427,812$451,618▲ $23,806
Land, Buildings, and Equipment, Net$330,385$380,683▲ $50,298
Investments in Publicly Traded Securities$39,683$49,651▲ $9,968
Savings and Temporary Cash Investments$6,487$6,487→ $0
Total Assets$2,918,000$3,172,353▲ $254,353
Other Assets Total$357,609$319,578▼ $38,031
Liabilities
Accounts Payable and Accrued Expenses$522,212$454,803▼ $67,409
Other Liabilities$38,700$80,250▲ $41,550
Total Liabilities$560,912$535,053▼ $25,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,482$2,325,938▲ $318,456
Permanently Rstr Net Assets$349,606$311,362▼ $38,244
Total Net Assets Fund Balance$2,357,088$2,637,300▲ $280,212
Total Liabilities and Net Assets / Fund Balance$2,918,000$3,172,353▲ $254,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,598$611,820$939,418
Leasehold Improvements$48,460$4,211$52,671
Other Land Buildings$4,625-$4,625
Other Assets Org$8,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$349,606-▼ $38,244-$311,362
2014$370,423-▼ $20,817-$349,606
2013$373,744-▼ $3,321-$370,423
2012$384,315-▼ $10,571-$373,744
2011-$384,315--$384,315
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace KidneyAdministratorFT$47,100$1,622$48,722

Board Members and Trustees

NameTitle
Srchristine MccannChairperson
Christine DigiampaoloTrustee
Dr Stephen YaremczakTrustee
Michelle BieszczadTrustee
Sister Anna Marie TagTrustee
Sr Marie CookTrustee
Sr Paschal HillTrustee
Sr Lee Ann AmicoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,988
Program Service Revenue
$7,104,403
Investment Income
$2,235
Other Revenue
$0
All Other Contributions
$71,988
Change in Net Assets
$318,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,178,626
Revenue Not Reported on Form 990
$-38,301
Total Revenue per Audited Statements
$7,140,325
Total Revenue per Form 990
$7,178,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,693,072
Other Expenses$2,167,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,702$394,328$0$3,589,030
Other Employee Benefits$513,173$59,329$0$572,502
All Other Expenses$393,243$134,102$0$527,345
Other Expenses$308,044$0$0$308,044
Payroll Taxes$246,458$38,906$0$285,364
Current Officers, Directors, Trustees, and Key Employees$117,200$128,976$0$246,176
Depreciation Depletion$42,552$1,417$0$43,969
Fees for Services Accounting$0$20,800$0$20,800
Insurance$19,759$0$0$19,759
Fees for Services Other$0$6,177$0$6,177
Total Functional Expenses$5,953,738$906,375$0$6,860,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,860,113
Total Expenses per Audited Statements$6,860,113
Total Expenses per Form 990$6,860,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$80,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcauley Hall Inc
EIN
22-3248964
Phone
9087543663
Address
1633 HWY 22, WATCHUNG, NJ 07069

Signing Officer

Name
Grace Kidney
Title
Executive Director
Phone
9087543663
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Kidney
Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
157
Volunteers
26

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Other

“The Board as a whole reviews the audit with the Independent Auditor. The Board also participates in the selection of Independent Auditor.”

Pt VI, Line 11B

“The 990 is presented to board members prior to filing.”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by the members of the Board of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 7A

“The Organization is a sponsored organization of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.”

Pt VI, Line 15A

“Management salaries are approved by the Administrator and Board of Directors as part of the budget process.”

Pt VI, Line 15B

“The Administrator salary is approved by the Board.”

Pt VI, Line 12C

“The Board of Directors and all employees are required to disclose all conflicts of interest within the earliest practical time. Any Director with a conflict of interest is not permitted to vote on the related matter.”

Pt VI, Line 6

“The Center's sole member is the Sisters of Mercy, Mid-Atlantic.”

Form 990, Part IX, Line 24F

“Utilities 198984. 198984. Medications 183697. 183697. Stewardship fee 74009. 74009. Telephone 27644. 27644. Consultants 33920. 10000. 23920. Chaplain - masses 562. 562. Donations 100. 100. Bad debt expense 8429. 8429.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The Center is no longer subject to federal and state tax examinations for the years prior to 2012.”

Pt V, Line 4

“To support operations.”

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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/OtherExpensesGrp/ProgramServicesAmt1364681
IRS990/OtherExpensesGrp/ProgramServicesAmt2290359
IRS990/OtherExpensesGrp/ProgramServicesAmt3308044
IRS990/OtherExpensesGrp/TotalAmt0465310
IRS990/OtherExpensesGrp/TotalAmt1485278
IRS990/OtherExpensesGrp/TotalAmt2290359
IRS990/OtherExpensesGrp/TotalAmt3308044
IRS990/OtherLiabilitiesGrp/BOYAmt038700
IRS990/OtherLiabilitiesGrp/EOYAmt080250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03194702
IRS990/OtherSalariesAndWagesGrp/TotalAmt03589030
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246458
IRS990/PayrollTaxesGrp/TotalAmt0285364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0349606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07104403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt02060276
IRS990/PYProgramServiceRevenueAmt06879141
IRS990/PYRevenuesLessExpensesAmt0462771
IRS990/PYSalariesCompEmpBnftPaidAmt04506182
IRS990/PYTotalExpensesAmt06566458
IRS990/PYTotalRevenueAmt07029229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07104403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07104403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06879141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06416245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06120608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05529168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032049565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05850
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033402450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07027623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06510101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06254324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06434011
IRS990ScheduleA/Total509Grp/TotalAmt033402450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033408300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0349606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0373744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0373744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0384315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939418
IRS990ScheduleD/ExpensesSubtotalAmt06860113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable Remainder Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-38301
IRS990ScheduleD/RevenueSubtotalAmt07178626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The Center is no longer subject to federal and state tax examinations for the years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To support operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319578
IRS990ScheduleD/TotalExpensesPerForm990Amt06860113
IRS990ScheduleD/TotalLiabilityAmt080250
IRS990ScheduleD/TotalRevenuePerForm990Amt07178626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07140325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06860113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board as a whole reviews the audit with the Independent Auditor. The Board also participates in the selection of Independent Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body are subject to approval by the members of the Board of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is a sponsored organization of the Sisters of Mercy of the Americas, Mid-Atlantic Community, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management salaries are approved by the Administrator and Board of Directors as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Administrator salary is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors and all employees are required to disclose all conflicts of interest within the earliest practical time. Any Director with a conflict of interest is not permitted to vote on the related matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Center's sole member is the Sisters of Mercy, Mid-Atlantic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 198984. 198984. MEDICATIONS 183697. 183697. STEWARDSHIP FEE 74009. 74009. TELEPHONE 27644. 27644. CONSULTANTS 33920. 10000. 23920. CHAPLAIN - MASSES 562. 562. DONATIONS 100. 100. BAD DEBT EXPENSE 8429. 8429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,353
Liabilities
$535,053
Net assets
$2,637,300
Revenue
$7,178,626
Expenses
$6,860,113
Net income
$318,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.48$3.54$8.92$8.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.86$3.51$8.49$8.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.77$3.37$8.34$8.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.74$4.14$8.52$8.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.33$3.74$6.55$7.57$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.88$4.52$7.43$7.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.75$4.49$7.30$7.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.69$4.54$8.18$6.99$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$7.72$7.04$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.54$2.64$7.18$6.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$7.03$6.57$0.46
2013Summary only. Only limited summary data is available for this year.$2.50$0.58$1.92$6.51$5.85$0.66
2012Summary only. Only limited summary data is available for this year.$1.80$0.54$1.26$6.19$6.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$6.43$6.05$0.38