Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2018 • EIN 56-2465837

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
1845 Haddon AvenueCamden, NJ 08103

(856) 342-4101

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,141,917

Down $240,169 (-3.3%) from 2017

Net Assets

Down

-$2,071,348

Down $264,646 (-15%) from 2017

Liabilities

Up

$9,213,265

Up $24,477 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$734,068

Up $80,898 (+12%) from 2017

Expenses

Up

$998,714

Up $116,605 (+13%) from 2017

Net Income

Down

-$264,646

Down $35,707 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,141,917
Liabilities$9,213,265
Net Assets-$2,071,348
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$734,068
Expenses$998,714
Net Income-$264,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$734,068
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.

Promoting the welfare of and providing housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,699,590$6,474,087▼ $225,503
Accounts Receivable$36,294$55,941▲ $19,647
Prepaid Expenses and Deferred Charges$2,763$20,758▲ $17,995
Cash and Non-Interest-Bearing Accounts$44,349$13,037▼ $31,312
Total Assets$7,382,086$7,141,917▼ $240,169
Other Assets Total$599,090$578,094▼ $20,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Other Liabilities$147,959$146,302▼ $1,657
Accounts Payable and Accrued Expenses$86,279$112,413▲ $26,134
Total Liabilities$9,188,788$9,213,265▲ $24,477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-2,406,702$-2,671,348▼ $264,646
Total Net Assets Fund Balance$-1,806,702$-2,071,348▼ $264,646
Total Liabilities and Net Assets / Fund Balance$7,382,086$7,141,917▼ $240,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,853,467$2,565,617$8,419,084
Land$601,607-$601,607
Other Land Buildings$6,655$318,960$325,615
Equipment$12,358$20,037$32,395
Other Assets Org$18,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,343-▲ $7,448-$207,791
2016$190,945-▲ $9,398-$200,343
2015$192,606-▼ $1,661-$190,945
2014$195,228-▼ $2,622-$192,606
2013$181,677-▲ $13,551-$195,228
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
James ReynoldsSecretary$12,748$107,252$120,000
Robert WaiteTreasurer$2,674$26,184$28,858

Board Members and Trustees

NameTitle
George TutwilerPresident
Deacon Thomas JenningsVice-president
Deacon Anthony CioeTrustee
Janice MelfiTrustee
Katherine MalcarneyTrustee
Mark LonettoTrustee
Rev Daniel M RoccoTrustee
Shawn SheekyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$445,735
Program Service Revenue
$226,081
Investment Income
$2,760
Other Revenue
$59,492
Change in Net Assets
$-264,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,068
Total Revenue per Form 990
$734,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,344
Salaries, Compensation, and Employee Benefits$179,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$393,330--$393,330
Depreciation Depletion$232,996--$232,996
Other Salaries and Wages$96,887--$96,887
Fees for Services Management-$46,658-$46,658
Fees for Services Accounting-$38,407-$38,407
Insurance$34,044--$34,044
Office Expenses$33,559--$33,559
Other Employee Benefits$31,717--$31,717
Fees for Services Other-$24,216-$24,216
Pension Plan Contributions$19,760--$19,760
Current Officers, Directors, Trustees, and Key Employees$15,814--$15,814
Payroll Taxes$15,192--$15,192
Conferences and Meetings$6,190--$6,190
Information Technology$5,169--$5,169
Travel$2,997--$2,997
Fees for Services Legal$1,757--$1,757
Other Expenses$21--$21
Total Functional Expenses$889,433$109,281$0$998,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,714
Total Expenses per Audited Statements$998,714
Total Expenses per Form 990$998,714
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
Due to Hsc$122,255
Tenant Security Deposits$24,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The form 990 is reviewed by the organization's controller 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

Filer Name
Stonegate Senior Housing
EIN
56-2465837
Phone
8563424101
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103
Doing Business As
Same as Above

Signing Officer

Name
Robert Waite
Title
Treasurer
Phone
8563424101
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tutwiler
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
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, 2018 and 2017, the organization did not engage in activities that management believes would result in unrelated business income tax. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal purposes are generally the previous three years of tax returns filed.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08954550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08954550
IRS990/NetAssetsOrFundBalancesBOYAmt0-1806702
IRS990/NetAssetsOrFundBalancesEOYAmt0-2071348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0393330
IRS990/OccupancyGrp/TotalAmt0393330
IRS990/OfficeExpensesGrp/ProgramServicesAmt033559
IRS990/OfficeExpensesGrp/TotalAmt033559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599090
IRS990/OtherAssetsTotalGrp/EOYAmt0578094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031717
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherLiabilitiesGrp/BOYAmt0147959
IRS990/OtherLiabilitiesGrp/EOYAmt0146302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TELEVISION INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039274
IRS990/OtherRevenueMiscGrp/ExclusionAmt114560
IRS990/OtherRevenueMiscGrp/ExclusionAmt24912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24912
IRS990/OtherRevenueTotalAmt059492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096887
IRS990/OtherSalariesAndWagesGrp/TotalAmt096887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015192
IRS990/PayrollTaxesGrp/TotalAmt015192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019760
IRS990/PensionPlanContributionsGrp/TotalAmt019760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020758
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0728929
IRS990/PYOtherRevenueAmt028903
IRS990/PYProgramServiceRevenueAmt0222458
IRS990/PYRevenuesLessExpensesAmt0-228939
IRS990/PYSalariesCompEmpBnftPaidAmt0153180
IRS990/PYTotalExpensesAmt0882109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01885932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07107
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt03206941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597687
IRS990ScheduleA/Total509Grp/TotalAmt03209875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05853467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02565617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08419084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1512190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734068
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,141,917
Liabilities
$9,213,265
Net assets
-$2,071,348
Revenue
$734,068
Expenses
$998,714
Net income
-$264,646
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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