Civic Intelligence

Mcauley Hall Inc

990 • Fiscal year 2019 • EIN 22-3248964

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,576

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,396,061

Up $156,932 (+3.0%) from 2018

Net Assets

Up

$4,517,618

Up $29,573 (+0.7%) from 2018

Liabilities

Up

$878,443

Up $127,359 (+17%) from 2018

Revenue

Up

$7,433,673

Up $131,536 (+1.8%) from 2018

Expenses

Up

$7,418,554

Up $142,868 (+2.0%) from 2018

Net Income

Down

$15,119

Down $11,332 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,396,061
Liabilities$878,443
Net Assets$4,517,618

Operations Trend

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

2019

Revenue$7,433,673
Expenses$7,418,554
Net Income$15,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$7,433,673
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
Savings and Temporary Cash Investments$1,940,263$2,029,274▲ $89,011
Investments in Publicly Traded Securities$886,197$905,249▲ $19,052
Accounts Receivable$853,692$803,056▼ $50,636
Land, Buildings, and Equipment, Net$649,117$701,670▲ $52,553
Cash and Non-Interest-Bearing Accounts$7,546$2,245▼ $5,301
Total Assets$5,213,244$5,396,061▲ $182,817
Other Assets Total$876,429$954,567▲ $78,138
Liabilities
Accounts Payable and Accrued Expenses$615,334$382,287▼ $233,047
Other Liabilities$58,850$364,172▲ $305,322
Deferred Revenue$111,740$131,984▲ $20,244
Total Liabilities$785,924$878,443▲ $92,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,559,653$3,575,330▲ $15,677
Net Assets With Donor Restrictions$867,667$942,288▲ $74,621
Total Net Assets Fund Balance$4,427,320$4,517,618▲ $90,298
Total Liabilities and Net Assets / Fund Balance$5,213,244$5,396,061▲ $182,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,330$933,962$1,468,292
Leasehold Improvements$167,340$56,963$224,303
Other Assets Org$12,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$867,667-▲ $74,621-$942,288
2018$944,306-▼ $76,639-$867,677
2017$891,207-▲ $53,099-$944,306
2016$311,362$588,591▼ $8,746-$891,207
2015$349,606-▼ $38,244-$311,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace KidneyAdministratoFT$123,041$9,535$132,576
Maria MagsalinDirector ofFT$115,679-$115,679
Dr Gerardo DumapitMedical Dire-$7,200-$7,200

Board Members and Trustees

NameTitle
Sr Anna Marie TagChairperson
Christine Digiampaolo SphrVice Chair
Eileen ParentiBoard Member
Elizabeth Baganz RandolphBoard Member
Sr Marie CookBoard Member
Sr Paschal HillBoard Member
Michelle BieszcadEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$186,121
Program Service Revenue
$7,197,980
Investment Income
$20,708
Other Revenue
$28,864
All Other Contributions
$186,121
Change in Net Assets
$15,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,433,673
Revenue Not Reported on Form 990
$75,179
Total Revenue per Audited Statements
$7,508,852
Total Revenue per Form 990
$7,433,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,096,383
Other Expenses$2,322,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,403,410$556,787-$3,960,197
Other Employee Benefits$612,197$83,661-$695,858
All Other Expenses$234,220$230,091-$464,311
Payroll Taxes$265,788$41,964-$307,752
Other Expenses$278,879$143,134-$278,879
Current Officers, Directors, Trustees, and Key Employees$132,576--$132,576
Depreciation Depletion$130,695$658-$131,353
Insurance$21,757$1,757-$23,514
Fees for Services Other-$16,800-$16,800
Fees for Services Accounting-$14,400-$14,400
Total Functional Expenses$6,318,540$1,100,014$0$7,418,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,418,554
Total Expenses per Audited Statements$7,418,554
Total Expenses per Form 990$7,418,554
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
Exchange - Related Party$192,872
Security Deposits$171,300
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 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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The center's sole member is the sisters of mercy, mid-atlantic.

Form 990, Page 6, Part VI, Line 7A

The organization is a sponsored organization of the sisters of mercy of the americas, mid-atlantic community, inc.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 11B

The 990 is presented to board members prior to filing.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 15A

Management salaries are approved by the administrator and board of directors as part of the budget process.

Form 990, Page 6, Part VI, Line 15B

The administrator salary is approved by the board.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

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
Administrator
Phone
9087543663
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Kidney
Formed
1966
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
10

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

TO SUPPORT OPERATIONS.

Schedule D, Page 3, Part X

The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2NJ NURSING HOME ASSESS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143134
IRS990/OtherExpensesGrp/ProgramServicesAmt0555635
IRS990/OtherExpensesGrp/ProgramServicesAmt1344315
IRS990/OtherExpensesGrp/ProgramServicesAmt2339068
IRS990/OtherExpensesGrp/ProgramServicesAmt3278879
IRS990/OtherExpensesGrp/TotalAmt0566397
IRS990/OtherExpensesGrp/TotalAmt1487449
IRS990/OtherExpensesGrp/TotalAmt2339068
IRS990/OtherExpensesGrp/TotalAmt3278879
IRS990/OtherLiabilitiesGrp/BOYAmt058850
IRS990/OtherLiabilitiesGrp/EOYAmt0364172
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028864
IRS990/OtherRevenueTotalAmt028864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03403410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03960197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265788
IRS990/PayrollTaxesGrp/TotalAmt0307752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07197980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07197980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017059
IRS990/PYOtherExpensesAmt02201911
IRS990/PYOtherRevenueAmt030995
IRS990/PYProgramServiceRevenueAmt07044630
IRS990/PYRevenuesLessExpensesAmt0-34274
IRS990/PYSalariesCompEmpBnftPaidAmt05073775
IRS990/PYTotalExpensesAmt07275686
IRS990/PYTotalRevenueAmt07241412
IRS990/ReconcilationRevenueExpnssAmt015119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07226844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01940263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07226844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07075625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06832476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06296670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07104403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034536018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt035488452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07412965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07285078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07138393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06475625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07176391
IRS990ScheduleA/Total509Grp/TotalAmt035488452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07433673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07302137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07152598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06478708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035545742
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/BeginningYearBalanceAmt0867667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0942288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0944306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0867677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0891207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0944306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0588591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0891207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0349606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01468292
IRS990ScheduleD/ExpensesSubtotalAmt07418554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0942288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN CHARIT. REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt075179
IRS990ScheduleD/RevenueSubtotalAmt07433673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0954567
IRS990ScheduleD/TotalExpensesPerForm990Amt07418554
IRS990ScheduleD/TotalLiabilityAmt0364172
IRS990ScheduleD/TotalRevenuePerForm990Amt07433673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07508852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07418554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S SOLE MEMBER IS THE SISTERS OF MERCY, MID-ATLANTIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SPONSORED ORGANIZATION OF THE SISTERS OF MERCY OF THE AMERICAS, MID-ATLANTIC COMMUNITY, INC.
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/ExplanationTxt3THE 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF MERCY OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MID-ATLANTIC COMMUNITY INC

Document Assets

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Filings

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