Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2013 • EIN 56-2465837

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 09, 2014

Organization ProfileN/A
1845 Haddon Avenue08003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,411,689

Flat from 2013

Net Assets

Flat

-$610,710

Flat from 2013

Liabilities

Flat

$9,022,399

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$857,581

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $9,237,672Liabilities 2010: $9,025,334Net Assets 2010: $212,3382010Assets 2011: $8,936,250Liabilities 2011: $9,008,633Net Assets 2011: -$72,3832011Assets 2012: $8,691,288Liabilities 2012: $9,045,901Net Assets 2012: -$354,6132012Assets 2013: $8,411,689Liabilities 2013: $9,022,399Net Assets 2013: -$610,7102013Assets 2013: $8,411,689Liabilities 2013: $9,022,399Net Assets 2013: -$610,7102013Assets 2014: $8,130,268Liabilities 2014: $9,032,430Net Assets 2014: -$902,1622014Assets 2015: $7,898,214Liabilities 2015: $9,083,946Net Assets 2015: -$1,185,7322015Assets 2016: $7,710,612Liabilities 2016: $9,288,375Net Assets 2016: -$1,577,7632016Assets 2017: $7,382,086Liabilities 2017: $9,188,788Net Assets 2017: -$1,806,7022017Assets 2018: $7,141,917Liabilities 2018: $9,213,265Net Assets 2018: -$2,071,3482018Assets 2019: $6,920,657Liabilities 2019: $9,204,926Net Assets 2019: -$2,284,2692019Assets 2020: $6,647,021Liabilities 2020: $9,156,440Net Assets 2020: -$2,509,4192020Assets 2021: $6,438,090Liabilities 2021: $9,161,025Net Assets 2021: -$2,722,9352021Assets 2022: $6,225,166Liabilities 2022: $9,175,071Net Assets 2022: -$2,949,9052022Assets 2023: $5,993,336Liabilities 2023: $9,348,549Net Assets 2023: -$3,355,2132023Assets 2024: $5,781,110Liabilities 2024: $9,361,080Net Assets 2024: -$3,579,9702024Assets 2025: $5,533,574Liabilities 2025: $9,351,883Net Assets 2025: -$3,818,3092025

Highlighted filing

2013

Assets$8,411,689
Liabilities$9,022,399
Net Assets-$610,710
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $766,0222010Expenses 2011: $848,9372011Expenses 2012: $865,2112012Expenses 2013: $857,5812013Revenue 2013: $601,484Expenses 2013: $857,581Net Income 2013: -$256,0972013Revenue 2014: $598,886Expenses 2014: $890,338Net Income 2014: -$291,4522014Revenue 2015: $601,574Expenses 2015: $885,144Net Income 2015: -$283,5702015Revenue 2016: $629,284Expenses 2016: $1,021,315Net Income 2016: -$392,0312016Revenue 2017: $653,170Expenses 2017: $882,109Net Income 2017: -$228,9392017Revenue 2018: $734,068Expenses 2018: $998,714Net Income 2018: -$264,6462018Revenue 2019: $802,859Expenses 2019: $1,015,780Net Income 2019: -$212,9212019Revenue 2020: $761,398Expenses 2020: $986,548Net Income 2020: -$225,1502020Revenue 2021: $814,914Expenses 2021: $1,028,430Net Income 2021: -$213,5162021Revenue 2022: $795,081Expenses 2022: $1,022,051Net Income 2022: -$226,9702022Revenue 2023: $878,187Expenses 2023: $1,137,974Net Income 2023: -$259,7872023Revenue 2024: $952,394Expenses 2024: $1,177,151Net Income 2024: -$224,7572024Revenue 2025: $940,184Expenses 2025: $1,178,523Net Income 2025: -$238,3392025

Highlighted filing

2013

Revenue-
Expenses$857,581
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$601,484
Mission and Program Overview

Mission

Stonegate at st. Stephen was organized to acquire real property located in pennsauken, new jersey and to construct, develop and operate a 76 unit housing project for the elderly under section 202 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
56-2465837
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; HOWEVER, IT IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. DURING THE YEARS ENDED MARCH 31, 2013 AND 2012, THE ORGANIZATION DID NOT ENGAGE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX FILINGS FOR FISCAL 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0601607
IRS990ScheduleD/Land/OtherCostOrOtherBasis0601607
IRS990ScheduleD/OtherAssets/BookValue022845
IRS990ScheduleD/OtherAssets/BookValue1450451
IRS990ScheduleD/OtherAssets/BookValue223157
IRS990ScheduleD/OtherAssets/BookValue3211310
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssets/Description2ESCROW
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue024240
IRS990ScheduleD/OtherLandBuildings/Depreciation0283844
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0308084
IRS990ScheduleD/OtherLiabilities/Amount022845
IRS990ScheduleD/OtherLiabilities/Amount19244
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO HSC
IRS990ScheduleD/PermanentEndowmentEOYBalance00.68800
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0601484
IRS990ScheduleD/TermEndowmentEOYBalance00.31200
IRS990ScheduleD/TotalBookValueOtherAssets0707763
IRS990ScheduleD/TotalExpensesPerForm9900857580
IRS990ScheduleD/TotalOfAmounts032089
IRS990ScheduleD/TotalOfBookValueLandBuildings07653381
IRS990ScheduleD/TotalRevenuePerForm9900601484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0857580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0601484
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PERFORMED BY THE DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN. MANAGEMENT SERVICES THAT ARE PROVIDED TO THE PROPERTY ARE FOR THE PURPOSE OF ADMINISTERING THE RULES AND REGULATIONS ESTABLISHED BY HUD. THEY INCLUDE BUT ARE NOT LIMITED TO FINANCIAL MANAGEMENT, BUDGET PREPARATION, RENT COLLECTION, PURCHASING, AUDIT, OPERATION AND MAINTENANCE, TENANT SELECTION, PROJECT ELIGIBILITY AND ASSIGNMENT AND WAIT LIST MAINTENANCE AS WELL AS TENANT RELATIONS, SOCIAL SERVICES, MAINTENANCE OF TENANT RECORDS AND ANNUAL RECERTIFICATION.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,411,689
Liabilities
$9,022,399
Net assets
-$610,710
Revenue
-
Expenses
$857,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$9.35$3.82$0.94$1.18$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$9.36$3.58$0.95$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$9.35$3.36$0.88$1.14$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.18$2.95$0.80$1.02$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$9.16$2.72$0.81$1.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$9.16$2.51$0.76$0.99$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.20$2.28$0.80$1.02$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$9.21$2.07$0.73$1.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$9.19$1.81$0.65$0.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$9.29$1.58$0.63$1.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.90$9.08$1.19$0.60$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.13$9.03$0.90$0.60$0.89$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$9.02$0.61$0.86
2013Summary only. Only limited summary data is available for this year.$8.41$9.02$0.61$0.60$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$9.05$0.35$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$9.01$0.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$9.03$0.21$0.77