Civic Intelligence

Immaculate Conception Senior Housing C/O Domus Corp

990 • Fiscal year 2017 • EIN 22-3429008

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilen/a
590 N 7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.34x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-49%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-1.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,057,748

Down $234,657 (-7.1%) from 2016

Net Assets

Down

$2,879,351

Down $256,716 (-8.2%) from 2016

Liabilities

Up

$178,397

Up $22,059 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$525,311

Down $9,476 (-1.8%) from 2016

Expenses

Up

$782,027

Up $80,211 (+11%) from 2016

Net Income

Down

-$256,716

Down $89,687 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,239,321Liabilities 2011: $126,971Net Assets 2011: $4,112,3502011Assets 2012: $4,069,104Liabilities 2012: $124,363Net Assets 2012: $3,944,7412012Assets 2013: $3,833,866Liabilities 2013: $85,084Net Assets 2013: $3,748,7822013Assets 2014: $3,621,486Liabilities 2014: $88,721Net Assets 2014: $3,532,7652014Assets 2015: $3,416,968Liabilities 2015: $113,872Net Assets 2015: $3,303,0962015Assets 2016: $3,292,405Liabilities 2016: $156,338Net Assets 2016: $3,136,0672016Assets 2017: $3,057,748Liabilities 2017: $178,397Net Assets 2017: $2,879,3512017Assets 2018: $2,849,765Liabilities 2018: $195,012Net Assets 2018: $2,654,7532018Assets 2019: $2,579,775Liabilities 2019: $137,784Net Assets 2019: $2,441,9912019Assets 2020: $2,408,507Liabilities 2020: $201,380Net Assets 2020: $2,207,1272020Assets 2021: $2,212,006Liabilities 2021: $212,504Net Assets 2021: $1,999,5022021Assets 2022: $2,033,839Liabilities 2022: $305,184Net Assets 2022: $1,728,6552022Assets 2023: $1,815,817Liabilities 2023: $367,132Net Assets 2023: $1,448,6852023Assets 2024: $1,592,438Liabilities 2024: $342,060Net Assets 2024: $1,250,3782024

Highlighted filing

2017

Assets$3,057,748
Liabilities$178,397
Net Assets$2,879,351
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $682,7852011Expenses 2012: $665,9642012Expenses 2013: $712,6652013Revenue 2014: $524,884Expenses 2014: $740,901Net Income 2014: -$216,0172014Revenue 2015: $531,137Expenses 2015: $760,806Net Income 2015: -$229,6692015Revenue 2016: $534,787Expenses 2016: $701,816Net Income 2016: -$167,0292016Revenue 2017: $525,311Expenses 2017: $782,027Net Income 2017: -$256,7162017Revenue 2018: $536,063Expenses 2018: $759,950Net Income 2018: -$223,8872018Revenue 2019: $542,384Expenses 2019: $754,655Net Income 2019: -$212,2712019Revenue 2020: $585,634Expenses 2020: $819,899Net Income 2020: -$234,2652020Revenue 2021: $603,689Expenses 2021: $811,320Net Income 2021: -$207,6312021Revenue 2022: $609,484Expenses 2022: $880,420Net Income 2022: -$270,9362022Revenue 2023: $660,886Expenses 2023: $940,861Net Income 2023: -$279,9752023Revenue 2024: $714,940Expenses 2024: $913,243Net Income 2024: -$198,3032024

Highlighted filing

2017

Revenue$525,311
Expenses$782,027
Net Income-$256,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$539,511
Mission and Program Overview

Mission

To provide low income housing primarily for senior citizens.

To provide low income housing primarily for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,088,271$2,863,696▼ $224,575
Accounts Receivable$56,033$55,159▼ $874
Savings and Temporary Cash Investments$19,292$24,107▲ $4,815
Prepaid Expenses and Deferred Charges$14,748$12,970▼ $1,778
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$3,292,405$3,057,748▼ $234,657
Other Assets Total$113,811$101,566▼ $12,245
Liabilities
Accounts Payable and Accrued Expenses$135,906$158,098▲ $22,192
Escrow Account Liability$20,432$20,299▼ $133
Total Liabilities$156,338$178,397▲ $22,059
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,067$2,879,351▼ $256,716
Total Net Assets Fund Balance$3,136,067$2,879,351▼ $256,716
Total Liabilities and Net Assets / Fund Balance$3,292,405$3,057,748▼ $234,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,716$3,642,736$5,835,452
Land$480,000-$480,000
Leasehold Improvements$190,980$85,479$276,459
Equipment$0$82,240$82,240
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John WesterveltPresident & Treasurer
Elizabeth mcClendonVice president
Henry AmorosoTrustee
Richard MalagiereTrustee
Ronald RozniakTrustee
kenneth paganotruSTEE
Benedict La BalboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,048
Investment Income
$-13,937
Other Revenue
$200
Change in Net Assets
$-256,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,200
Total Revenue per Audited Statements
$539,511
Total Revenue per Form 990
$525,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,492
Salaries, Compensation, and Employee Benefits$127,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,225--$240,225
Occupancy$158,203--$158,203
Other Salaries and Wages$61,385$34,529-$95,914
Fees for Services Management$45,671--$45,671
Insurance$30,108--$30,108
Office Expenses-$29,292-$29,292
Other Employee Benefits$14,486$8,148-$22,634
Fees for Services Accounting-$20,550-$20,550
All Other Expenses$12,683--$12,683
Payroll Taxes$5,752$3,235-$8,987
Other Expenses$7,871--$7,871
Total Functional Expenses$686,273$95,754$0$782,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,227
Expenses per Audited Statements$782,027
Total Expenses per Form 990$782,027
Expenses Not Reported on Form 990$14,200
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties to a management company. Please see note 7 in financial statements for additional details.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to, reviewed by, and approved by john westervelt, an officer of the corporation, before it is filed.”

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

“MEMBERS USUALLY SIGN THE CONFLICT OF INTEREST FORMS WHEN APPLYING TO HUD FOR A NEW PROJECT. Forms are updated on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its annual tax forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Immaculate Conception Senior Housing
EIN
22-3429008
Phone
9735963984
Address
590 N 7th Street, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
Treasurer/President
Phone
9735963984
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westervelt
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant. The oversight process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization maintains security deposits in trust in the name of each tenant.”

Part X, Line 2:

“The Project is exempt from federal and state income taxes, under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return,and also provides guidance on classification, interest and penalties, disclosure and transition. The Project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during years 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0133881
IRS990/PYTotalExpensesAmt0701816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income - 2016 Amount: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02645628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01197
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02645628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516439
IRS990ScheduleA/Total509Grp/TotalAmt02645628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03642736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05835452
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082240
IRS990ScheduleD/ExpensesNotReportedAmt014200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782027
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276459
IRS990ScheduleD/OtherExpensesIncludedAmt014200
IRS990ScheduleD/OtherRevenueAmt014200
IRS990ScheduleD/RevenueNotReportedAmt014200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains security deposits in trust in the name of each tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Project is exempt from federal and state income taxes, under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return,and also provides guidance on classification, interest and penalties, disclosure and transition. The Project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during years 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863696
IRS990ScheduleD/TotalExpensesPerForm990Amt0782027
IRS990ScheduleD/TotalRevenuePerForm990Amt0525311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. PLEASE SEE NOTE 7 IN FINANCIAL STATEMENTS FOR ADDITIONAL DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO, REVIEWED BY, AND APPROVED BY JOHN WESTERVELT, AN OFFICER OF THE CORPORATION, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS USUALLY SIGN THE CONFLICT OF INTEREST FORMS WHEN APPLYING TO HUD FOR A NEW PROJECT. Forms are updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its annual tax forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462231009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARRISON SENIOR URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0590 N 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES the archdiocese OF NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEARNY SENIOR RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOLY ROSARY SENIOR RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3St Mary's Dumont senior housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Mount Carmel Guild behavioral health systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Domus Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MYERS SENIOR RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNT CARMEL GUILD EDUCATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,748
Liabilities
$178,397
Net assets
$2,879,351
Revenue
$525,311
Expenses
$782,027
Net income
-$256,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.25$0.71$0.91$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.66$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.31$1.73$0.61$0.88$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$0.60$0.81$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$0.59$0.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.14$2.44$0.54$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$0.54$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$0.53$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.14$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.30$0.53$0.76$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.09$3.53$0.52$0.74$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.09$3.75$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.12$3.94$0.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.13$4.11$0.68
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