Civic Intelligence

Spring Gardens Senior Housing Inc

EIN 22-3286123 • 501(c)3 • Bridgeton, NJ

Profile

Low Income Senior Citizen Housing

110 Cohansey StreetBridgeton, NJ 08302

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,696,214 (-100%) from 2021

Liabilities

Down

$0

Down $8,895,784 (-100%) from 2021

Net Assets

Up

$0

Up $4,199,570 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$323,372

Down $522,705 (-62%) from 2021

Expenses

Down

$388,947

Down $741,205 (-66%) from 2021

Net Income

Up

-$65,575

Up $218,500 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,598,708Liabilities 2011: $8,999,684Net Assets 2011: -$2,400,9762011Assets 2012: $6,580,361Liabilities 2012: $9,031,677Net Assets 2012: -$2,451,3162012Assets 2013: $6,326,877Liabilities 2013: $8,901,502Net Assets 2013: -$2,574,6252013Assets 2014: $6,291,770Liabilities 2014: $8,969,768Net Assets 2014: -$2,677,9982014Assets 2015: $6,148,761Liabilities 2015: $8,953,672Net Assets 2015: -$2,804,9112015Assets 2016: $5,982,207Liabilities 2016: $8,977,678Net Assets 2016: -$2,995,4712016Assets 2017: $5,662,464Liabilities 2017: $8,953,195Net Assets 2017: -$3,290,7312017Assets 2018: $5,381,024Liabilities 2018: $8,942,173Net Assets 2018: -$3,561,1492018Assets 2019: $5,176,929Liabilities 2019: $8,908,921Net Assets 2019: -$3,731,9922019Assets 2020: $5,000,523Liabilities 2020: $8,916,018Net Assets 2020: -$3,915,4952020Assets 2021: $4,696,214Liabilities 2021: $8,895,784Net Assets 2021: -$4,199,5702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $822,702Expenses 2011: $880,306Net Income 2011: -$57,6042011Revenue 2012: $830,803Expenses 2012: $881,143Net Income 2012: -$50,3402012Revenue 2013: $852,497Expenses 2013: $975,806Net Income 2013: -$123,3092013Revenue 2014: $875,222Expenses 2014: $978,595Net Income 2014: -$103,3732014Revenue 2015: $849,621Expenses 2015: $976,534Net Income 2015: -$126,9132015Revenue 2016: $864,629Expenses 2016: $1,055,189Net Income 2016: -$190,5602016Revenue 2017: $854,031Expenses 2017: $1,149,291Net Income 2017: -$295,2602017Revenue 2018: $843,717Expenses 2018: $1,114,135Net Income 2018: -$270,4182018Revenue 2019: $883,765Expenses 2019: $1,054,608Net Income 2019: -$170,8432019Revenue 2020: $869,196Expenses 2020: $1,052,699Net Income 2020: -$183,5032020Revenue 2021: $846,077Expenses 2021: $1,130,152Net Income 2021: -$284,0752021Revenue 2022: $323,372Expenses 2022: $388,947Net Income 2022: -$65,5752022

Highlighted filing

2022

Revenue$323,372
Expenses$388,947
Net Income-$65,575
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$323,372
Expenses
$388,947
Net income
-$65,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.70$8.90$4.20$0.85$1.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.00$8.92$3.92$0.87$1.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.18$8.91$3.73$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.38$8.94$3.56$0.84$1.11$0.27
2017Summary only. Only limited summary data is available for this year.$5.66$8.95$3.29$0.85$1.15$0.30
2016Summary only. Only limited summary data is available for this year.$5.98$8.98$3.00$0.86$1.06$0.19
2015Summary only. Only limited summary data is available for this year.$6.15$8.95$2.80$0.85$0.98$0.13
2014Summary only. Only limited summary data is available for this year.$6.29$8.97$2.68$0.88$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$6.33$8.90$2.57$0.85$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$6.58$9.03$2.45$0.83$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$6.60$9.00$2.40$0.82$0.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$323,372
Mission and Program Overview

Mission

Low Income Senior Citizen Housing

Low income senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,917--
Savings and Temporary Cash Investments$380,703--
Prepaid Expenses and Deferred Charges$20,231--
Cash and Non-Interest-Bearing Accounts$10,007--
Pledges and Grants Receivable$4,979--
Total Assets$4,696,214$0▼ $4,696,214
Other Assets Total$36,377--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,775,400--
Accounts Payable and Accrued Expenses$84,007--
Other Liabilities$36,377--
Total Liabilities$8,895,784$0▼ $8,895,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,199,570--
Total Net Assets Fund Balance$-4,199,570$0▲ $4,199,570
Total Liabilities and Net Assets / Fund Balance$4,696,214$0▼ $4,696,214
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Albert KellyPresident
Edward BetheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,433
Program Service Revenue
$129,575
Investment Income
$15
Other Revenue
$5,349
Change in Net Assets
$-65,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,372
Total Revenue per Audited Statements
$323,372
Total Revenue per Form 990
$323,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,355
Salaries, Compensation, and Employee Benefits$110,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,864$11,540-$115,404
Depreciation Depletion$95,974$10,664-$106,638
Other Salaries and Wages$46,114$43,302-$89,416
Insurance$21,356$2,373-$23,729
Fees for Services Management$16,167--$16,167
Other Employee Benefits$5,853$5,496-$11,349
Payroll Taxes$5,068$4,759-$9,827
Fees for Services Accounting-$7,000-$7,000
Other Expenses-$5,804-$5,804
Office Expenses$3,252$361-$3,613
Total Functional Expenses$297,648$91,299$0$388,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,947
Total Expenses per Audited Statements$388,947
Total Expenses per Form 990$388,947
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 3

“Tri-County Community Action Agency”

PART VI, SECTION A, LINE 8A

“The organization is managed by a separate nonprofit entity, Tri County Community Action Agency, that meets once a year. No separpate meeting minutes are kept by Spring Gardens.”

Part VI, Section B, Line 11

“The managing organization reviews the 990 before it is filed.”

Part VI, Section C, Line 19

“The organization s organizing documents, Form 990 and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Gardens Senior Housing Inc
EIN
22-3286123
Phone
8564516330
Address
110 COHANSEY STREET, BRIDGETON, NJ 08302

Signing Officer

Name
Edward Bethea
Title
Executive Director
Phone
8564516330
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bethea
Formed
1997
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Sale of assets”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income senior housing.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI COUNTY COMMUNITY ACTION AGENCY
IRS990/BooksInCareOfDetail/PhoneNum08564516330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 COHANSEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0278355
IRS990/CYOtherRevenueAmt05349
IRS990/CYProgramServiceRevenueAmt0129575
IRS990/CYRevenuesLessExpensesAmt0-65575
IRS990/CYSalariesCompEmpBnftPaidAmt0110592
IRS990/CYTotalExpensesAmt0388947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323372
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095974
IRS990/DepreciationDepletionGrp/TotalAmt0106638
IRS990/Desc0Operation of a 123 unit apartment complex for eligible low income senior citizen households.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016167
IRS990/FeesForServicesManagementGrp/TotalAmt016167
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BETHEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0188433
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323372
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt021356
IRS990/InsuranceGrp/TotalAmt023729
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243917
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low income senior citizen housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08775400
IRS990/NetAssetsOrFundBalancesBOYAmt0-4199570
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4199570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011540
IRS990/OccupancyGrp/ProgramServicesAmt0103864
IRS990/OccupancyGrp/TotalAmt0115404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt03252
IRS990/OfficeExpensesGrp/TotalAmt03613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036377
IRS990/OtherChangesInNetAssetsAmt04265145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011349
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05804
IRS990/OtherExpensesGrp/TotalAmt05804
IRS990/OtherLiabilitiesGrp/BOYAmt036377
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12081
IRS990/OtherRevenueTotalAmt03549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046114
IRS990/OtherSalariesAndWagesGrp/TotalAmt089416
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05068
IRS990/PayrollTaxesGrp/TotalAmt09827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020231
IRS990/PrincipalOfficerNm0EDWARD BETHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0813485
IRS990/PYOtherRevenueAmt013163
IRS990/PYProgramServiceRevenueAmt0362279
IRS990/PYRevenuesLessExpensesAmt0-284075
IRS990/PYSalariesCompEmpBnftPaidAmt0316667
IRS990/PYTotalExpensesAmt01130152
IRS990/PYTotalRevenueAmt0846077
IRS990/ReconcilationRevenueExpnssAmt0-65575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and vending $1,468 Alzheimers $1,800 Other revenue $2,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99718
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99966
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02101061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101061
IRS990ScheduleA/TotalSupportAmt02107001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0388947
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0323372
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0388947
IRS990ScheduleD/TotalRevenuePerForm990Amt0323372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPRING GARDENS ELDERLY HOUSING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SPRING GARDENS ELDERLY HOUSING LP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SPRING GARDENS ELDERLY HOUSING LP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SPRING GARDENS ELDERLY HOUSING LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0873294712
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1873294712
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2873294712
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3873294712
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0300000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13239687
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2450587
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3155665
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01781 S SPRING RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11781 S SPRING ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21781 S SPRING RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31781 S SPRING RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VINELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1VINELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2VINELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3VINELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008361
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd108361
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd208361
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd308361
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tri-County Community Action Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is managed by a separate nonprofit entity, Tri County Community Action Agency, that meets once a year. No separpate meeting minutes are kept by Spring Gardens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The managing organization reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization s organizing documents, Form 990 and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sale of assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04696214
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04696214
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08895784
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08895784
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4199570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0297648
IRS990/TotalProgramServiceRevenueAmt0129575
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04696214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 COHANSEY STREET
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008302
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BETHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08564516330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING GARDENS SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0223286123
ReturnHeader/Filer/PhoneNum08564516330
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 COHANSEY STREET
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260877433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GLIEN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 DIETZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083371590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L GLIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T09:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETHEA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.