Civic Intelligence

Immaculate Conception Senior Housing C/O Domus Corp

990 • Fiscal year 2020 • EIN 22-3429008

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
590 North 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

0.08x

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.34x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-6.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,408,507

Down $171,268 (-6.6%) from 2019

Net Assets

Down

$2,207,127

Down $234,864 (-9.6%) from 2019

Liabilities

Up

$201,380

Up $63,596 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$585,634

Up $43,250 (+8.0%) from 2019

Expenses

Up

$819,899

Up $65,244 (+8.6%) from 2019

Net Income

Down

-$234,265

Down $21,994 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,408,507
Liabilities$201,380
Net Assets$2,207,127
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$585,634
Expenses$819,899
Net Income-$234,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$585,634
Mission and Program Overview

Mission

To provide low income housing primarily for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,194$2,251,179▼ $199,015
Prepaid Expenses and Deferred Charges$12,164$11,044▼ $1,120
Accounts Receivable$1,085$5,995▲ $4,910
Savings and Temporary Cash Investments$3,432$745▼ $2,687
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,579,775$2,408,507▼ $171,268
Other Assets Total$112,650$139,294▲ $26,644
Liabilities
Accounts Payable and Accrued Expenses$116,943$179,841▲ $62,898
Escrow Account Liability$20,841$21,539▲ $698
Total Liabilities$137,784$201,380▲ $63,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,991$2,207,127▼ $234,864
Total Net Assets Fund Balance$2,441,991$2,207,127▼ $234,864
Total Liabilities and Net Assets / Fund Balance$2,579,775$2,408,507▼ $171,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,121$4,279,331$5,835,452
Land$480,000-$480,000
Leasehold Improvements$194,999$166,919$361,918
Equipment$20,059$86,060$106,119
Other Assets Org$117,755--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John WesterveltPresident & Treasurer
Henry AmorosoTrustee
Kenneth PaganoTrustee
Richard MalagiereTrustee
Ronald RozniakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,265
Investment Income
$317
Other Revenue
$52
Change in Net Assets
$-234,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,634
Total Revenue per Form 990
$585,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,875
Salaries, Compensation, and Employee Benefits$141,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,492--$245,492
Occupancy$138,365--$138,365
Other Salaries and Wages$55,092$48,856-$103,948
Fees for Services Management$50,400--$50,400
Other Employee Benefits$14,959$13,265-$28,224
Fees for Services Accounting-$26,085-$26,085
Insurance$22,019--$22,019
Office Expenses-$21,150-$21,150
Payroll Taxes$4,692$4,160-$8,852
Other Expenses$8,169--$8,169
All Other Expenses$691--$691
Total Functional Expenses$706,383$113,516$0$819,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,498
Expenses per Audited Statements$819,899
Total Expenses per Form 990$819,899
Expenses Not Reported on Form 990$599
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 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
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 NORTH 7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
Treasurer/president
Phone
9735963984
Signed
2021-01-19
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
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

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -599.”

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 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 599.”

Raw XML AppendixShowing 400 of 569 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/SavingsAndTempCashInvstGrp/EOYAmt0745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 200. 2017 AMOUNT: $ 1,385. 2018 AMOUNT: $ 461. 2019 AMOUNT: $ 52.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02734941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02734941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534550
IRS990ScheduleA/Total509Grp/TotalAmt02734941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01556121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04279331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05835452
IRS990ScheduleD/EquipmentGrp/BookValueAmt020059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106119
IRS990ScheduleD/ExpensesNotReportedAmt0599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819899
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585634
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 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139294
IRS990ScheduleD/TotalExpensesPerForm990Amt0819899
IRS990ScheduleD/TotalRevenuePerForm990Amt0585634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820498
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 -599.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,507
Liabilities
$201,380
Net assets
$2,207,127
Revenue
$585,634
Expenses
$819,899
Net income
-$234,265
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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