Civic Intelligence

Immaculate Conception Senior Housing C/O Domus Corp

990 • Fiscal year 2019 • EIN 22-3429008

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.25x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-39%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-9.5%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,579,775

Down $269,990 (-9.5%) from 2018

Net Assets

Down

$2,441,991

Down $212,762 (-8.0%) from 2018

Liabilities

Down

$137,784

Down $57,228 (-29%) from 2018

Revenue

Up

$542,384

Up $6,321 (+1.2%) from 2018

Expenses

Down

$754,655

Down $5,295 (-0.7%) from 2018

Net Income

Up

-$212,271

Up $11,616 (+5.2%) 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: $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

2019

Assets$2,579,775
Liabilities$137,784
Net Assets$2,441,991

Operations Trend

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

2019

Revenue$542,384
Expenses$754,655
Net Income-$212,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$542,384
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$2,680,110$2,450,194▼ $229,916
Prepaid Expenses and Deferred Charges$11,666$12,164▲ $498
Savings and Temporary Cash Investments$514$3,432▲ $2,918
Accounts Receivable$51,326$1,085▼ $50,241
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,849,765$2,579,775▼ $269,990
Other Assets Total$105,899$112,650▲ $6,751
Liabilities
Accounts Payable and Accrued Expenses$174,407$116,943▼ $57,464
Escrow Account Liability$20,605$20,841▲ $236
Total Liabilities$195,012$137,784▼ $57,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,753$2,441,991▼ $212,762
Total Net Assets Fund Balance$2,654,753$2,441,991▼ $212,762
Total Liabilities and Net Assets / Fund Balance$2,849,765$2,579,775▼ $269,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,768,320$4,067,132$5,835,452
Land$480,000-$480,000
Leasehold Improvements$201,874$137,446$339,320
Equipment$0$82,240$82,240
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,638
Investment Income
$285
Other Revenue
$461
Change in Net Assets
$-212,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,384
Total Revenue per Form 990
$542,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,680
Salaries, Compensation, and Employee Benefits$114,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,732--$240,732
Occupancy$132,335--$132,335
Other Salaries and Wages$52,449$29,503-$81,952
Fees for Services Management$50,400--$50,400
Insurance$37,228--$37,228
Office Expenses-$30,368-$30,368
Other Employee Benefits$16,612$9,344-$25,956
Fees for Services Accounting-$23,025-$23,025
Other Expenses$7,596--$7,596
Payroll Taxes$4,523$2,544-$7,067
All Other Expenses$2,586--$2,586
Total Functional Expenses$659,871$94,784$0$754,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,146
Expenses per Audited Statements$754,655
Total Expenses per Form 990$754,655
Expenses Not Reported on Form 990$491
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westervelt
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5
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

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -491.

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 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 491.

Raw XML AppendixShowing 400 of 570 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02680593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01243
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02680593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530917
IRS990ScheduleA/Total509Grp/TotalAmt02680593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02683882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01768320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04067132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05835452
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082240
IRS990ScheduleD/ExpensesNotReportedAmt0491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754655
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339320
IRS990ScheduleD/OtherExpensesIncludedAmt0491
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542384
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 2019 AND 2018. AT JUNE 30, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450194
IRS990ScheduleD/TotalExpensesPerForm990Amt0754655
IRS990ScheduleD/TotalRevenuePerForm990Amt0542384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755146
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/ExplanationTxt4BAD DEBT EXPENSE -491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE APARTMENTS AT ST ELIZABETH'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222164120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050544887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223653757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3100987525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4221585565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223701207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6273230057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7261600305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8264674145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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