Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$894,204
Up $65,490 (+7.9%) from 2018
Net Assets
Up$545,284
Up $57,780 (+12%) from 2018
Liabilities
Up$348,920
Up $7,710 (+2.3%) from 2018
Revenue
Up$660,077
Up $17,834 (+2.8%) from 2018
Expenses
Up$602,297
Up $33,375 (+5.9%) from 2018
Net Income
Down$57,780
Down $15,541 (-21%) from 2018
The organization rents apartments to low income families. The organization receives an interest subsidy from hud under section 236 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,497 | $365,425 | ▼ $3,072 |
| Cash and Non-Interest-Bearing Accounts | $311,824 | $349,916 | ▲ $38,092 |
| Savings and Temporary Cash Investments | $12,033 | $12,277 | ▲ $244 |
| Accounts Receivable | $9,402 | $11,129 | ▲ $1,727 |
| Prepaid Expenses and Deferred Charges | $9,006 | $8,340 | ▼ $666 |
| Total Assets | $828,714 | $894,204 | ▲ $65,490 |
| Other Assets Total | $117,952 | $147,117 | ▲ $29,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,000 | $212,000 | → $0 |
| Accounts Payable and Accrued Expenses | $111,873 | $111,909 | ▲ $36 |
| Deferred Revenue | $5,304 | $12,734 | ▲ $7,430 |
| Other Liabilities | $12,033 | $12,277 | ▲ $244 |
| Total Liabilities | $341,210 | $348,920 | ▲ $7,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $487,504 | $545,284 | ▲ $57,780 |
| Total Net Assets Fund Balance | $487,504 | $545,284 | ▲ $57,780 |
| Total Liabilities and Net Assets / Fund Balance | $828,714 | $894,204 | ▲ $65,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $257,129 | $1,104,862 | $1,361,991 |
| Buildings | $74,282 | $751,145 | $825,427 |
| Land | $31,200 | - | $31,200 |
| Equipment | $2,814 | $28,338 | $31,152 |
| Other Assets Org | $147,117 | - | - |
| Name | Title |
|---|---|
| Deacon Calvin a Austin | Board Chairman |
| Reverend Dr Donald D Moore | Board President |
| Karen Hayes | Member |
| Kenneth Justice | Member |
| Kenneth Woodson | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,444 |
| Salaries, Compensation, and Employee Benefits | $189,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,359 | $19,559 | - | $140,918 |
| Occupancy | $122,071 | $11,016 | - | $133,087 |
| Depreciation Depletion | $44,313 | - | - | $44,313 |
| Fees for Services Other | - | $40,857 | - | $40,857 |
| Other Employee Benefits | $33,668 | $4,616 | - | $38,284 |
| Office Expenses | $-1,187 | $23,333 | - | $22,146 |
| Fees for Services Accounting | - | $19,976 | - | $19,976 |
| Payroll Taxes | $9,026 | $1,625 | - | $10,651 |
| Fees for Services Legal | - | $6,868 | - | $6,868 |
| Other Expenses | $3,240 | - | - | $3,240 |
| Insurance | $3,231 | - | - | $3,231 |
| Information Technology | $2,848 | - | - | $2,848 |
| Interest | $2,120 | - | - | $2,120 |
| Advertising | $2,098 | - | - | $2,098 |
| Total Functional Expenses | $474,447 | $127,850 | $0 | $602,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,297 |
| Total Expenses per Audited Statements | $602,297 |
| Total Expenses per Form 990 | $602,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,277 |
“NO MEETINGS HELD”
“A draft of the tax return is provided to the board members prior to filing.”
“The organization makes their governing documents available to the public upon request.”
“The organization has an audit committee who is responsible for the oversight of the organization's financial statement audit and the selection of their independent auditors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2098 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY REALTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096468661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 412444 |
| IRS990/CYOtherRevenueAmt | 0 | 17281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 642707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189853 |
| IRS990/CYTotalExpensesAmt | 0 | 602297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44313 |
| IRS990/Desc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND DR DONALD D MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEACON CALVIN A AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH JUSTICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 660077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 89 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/InterestGrp/TotalAmt | 0 | 2120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1884345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2249770 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 487504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 545284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -1187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38284 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIING AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND TENANT CHA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST REDUCTION PAY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16987 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 294 |
| IRS990/OtherRevenueTotalAmt | 0 | 17281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8340 |
| IRS990/PrincipalOfficerNm | 0 | REVEREND DR DONALD D MOO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 366141 |
| IRS990/PYOtherRevenueAmt | 0 | 12639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202781 |
| IRS990/PYTotalExpensesAmt | 0 | 568922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57780 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642707 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 642732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 629533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3066921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12639 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37947 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61327 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 191369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3066921 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3066921 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 642243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634951 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602297 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1104862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1361991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 660077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602297 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEETINGS HELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THEIR INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 894204 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 894204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 341210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 341210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348920 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 660077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 894204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5700 RACE STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REVEREND DR DONALD D MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6096468861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT CARMEL GARDENS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CRM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTCA |
| ReturnHeader/Filer/EIN | 0 | 232037803 |
| ReturnHeader/Filer/PhoneNum | 0 | 6096468861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D139C11D61A00A28E555EBE24D2A2E4C6CA08C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.88.198.164 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.