Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2014 • EIN 56-2465837

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
1845 Haddon Avenue08003

(856) 342-4101

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,874

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,130,268

Down $281,421 (-3.3%) from 2013

Net Assets

Down

-$902,162

Down $291,452 (-48%) from 2013

Liabilities

Up

$9,032,430

Up $10,031 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$598,886

Down $2,598 (-0.4%) from 2013

Expenses

Up

$890,338

Up $32,757 (+3.8%) from 2013

Net Income

Down

-$291,452

Down $35,355 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2014

Assets$8,130,268
Liabilities$9,032,430
Net Assets-$902,162
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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: $865,2112012Revenue 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

2014

Revenue$598,886
Expenses$890,338
Net Income-$291,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$598,886
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.

Providing housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,653,381$7,406,009▼ $247,372
Cash and Non-Interest-Bearing Accounts$45,425$14,806▼ $30,619
Prepaid Expenses and Deferred Charges$3,886$4,143▲ $257
Accounts Receivable$1,234$2,584▲ $1,350
Total Assets$8,411,689$8,130,268▼ $281,421
Other Assets Total$707,763$702,726▼ $5,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Accounts Payable and Accrued Expenses$35,760$43,173▲ $7,413
Other Liabilities$32,089$34,707▲ $2,618
Total Liabilities$9,022,399$9,032,430▲ $10,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-1,210,710$-1,502,162▼ $291,452
Total Net Assets Fund Balance$-610,710$-902,162▼ $291,452
Total Liabilities and Net Assets / Fund Balance$8,411,689$8,130,268▼ $281,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,788,346$1,630,399$8,418,745
Land$601,607-$601,607
Other Land Buildings$6,348$302,215$308,563
Equipment$9,708$5,904$15,612
Other Assets Org$205,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
2011$168,554-▲ $7,478-$176,032
2010$144,222-▲ $24,332-$168,554
2009$128,873-▲ $15,349-$144,222
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Laura J MontgomeryTreasurer$5,431$131,265$136,696
Curtis H Johnson JrSecretary$12,373$3,974$16,347

Board Members and Trustees

NameTitle
George TutwilerPresident
Thomas JenningsVice-president
Janice MelfiTrustee
Joanne RizzoTrustee
Kenneth FiggsTrustee
Rev Daniel M RoccoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$334,077
Program Service Revenue
$233,757
Investment Income
$1,199
Other Revenue
$29,853
Change in Net Assets
$-291,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,886
Total Revenue per Form 990
$598,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,426
Salaries, Compensation, and Employee Benefits$147,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,173--$321,173
Depreciation Depletion$257,656--$257,656
Other Salaries and Wages$88,740--$88,740
Fees for Services Management-$46,404-$46,404
Office Expenses$34,993--$34,993
Insurance$32,002--$32,002
Other Employee Benefits$27,657--$27,657
Fees for Services Accounting-$26,792-$26,792
Current Officers, Directors, Trustees, and Key Employees$23,607--$23,607
Fees for Services Other-$18,918-$18,918
Payroll Taxes$7,908--$7,908
Information Technology$2,193--$2,193
Conferences and Meetings$1,630--$1,630
Fees for Services Legal$665--$665
Total Functional Expenses$798,224$92,114$0$890,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,338
Total Expenses per Audited Statements$890,338
Total Expenses per Form 990$890,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,696
Due to Hsc$12,011
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

“Management 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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's controller and is then made available for review by the board members before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2465837
Phone
8563424101

Signing Officer

Name
Laura J Montgomery
Title
Controller
Phone
8563424101
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tutwiler
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment 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.”

PART X, LINE 2:

“Income taxes - the 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, 2014 and 2013, the organization did not engage in activities that management believes would result in unrelated business income tax. The organization's tax filings for fiscal 2011, 2012 and 2013 are subject to examination, generally for three years after they were filed.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt07908
IRS990/PayrollTaxesGrp/TotalAmt07908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04143
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt0718255
IRS990/PYOtherRevenueAmt025169
IRS990/PYProgramServiceRevenueAmt0243858
IRS990/PYRevenuesLessExpensesAmt0-256097
IRS990/PYSalariesCompEmpBnftPaidAmt0139326
IRS990/PYTotalExpensesAmt0857581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05206
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02901544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570664
IRS990ScheduleA/Total509Grp/TotalAmt02913227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02918433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06788346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01630399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08418745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3205934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64030
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT 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/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE 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, 2014 AND 2013, THE ORGANIZATION DID NOT ENGAGE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX FILINGS FOR FISCAL 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07406009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702726
IRS990ScheduleD/TotalExpensesPerForm990Amt0890338
IRS990ScheduleD/TotalLiabilityAmt034707
IRS990ScheduleD/TotalRevenuePerForm990Amt0598886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890338
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,130,268
Liabilities
$9,032,430
Net assets
-$902,162
Revenue
$598,886
Expenses
$890,338
Net income
-$291,452
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
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