Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2020 • EIN 56-2465837

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 03, 2021

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

97th percentile

1.38x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$158,694

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,647,021

Down $273,636 (-4.0%) from 2019

Net Assets

Down

-$2,509,419

Down $225,150 (-9.9%) from 2019

Liabilities

Down

$9,156,440

Down $48,486 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$761,398

Down $41,461 (-5.2%) from 2019

Expenses

Down

$986,548

Down $29,232 (-2.9%) from 2019

Net Income

Down

-$225,150

Down $12,229 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$6,647,021
Liabilities$9,156,440
Net Assets-$2,509,419
Open 2020 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

2020

Revenue$761,398
Expenses$986,548
Net Income-$225,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$761,398
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$6,284,049$6,062,996▼ $221,053
Cash and Non-Interest-Bearing Accounts$29,640$58,205▲ $28,565
Prepaid Expenses and Deferred Charges$14,703$16,925▲ $2,222
Accounts Receivable$21,105$8,218▼ $12,887
Total Assets$6,920,657$6,647,021▼ $273,636
Other Assets Total$571,160$500,677▼ $70,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Other Liabilities$197,835$146,119▼ $51,716
Accounts Payable and Accrued Expenses$52,541$55,771▲ $3,230
Total Liabilities$9,204,926$9,156,440▼ $48,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,000$600,000→ $0
Net Assets Without Donor Restrictions$-2,884,269$-3,109,419▼ $225,150
Total Net Assets Fund Balance$-2,284,269$-2,509,419▼ $225,150
Total Liabilities and Net Assets / Fund Balance$6,920,657$6,647,021▼ $273,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,418,698$3,001,744$8,420,442
Land$601,607-$601,607
Other Land Buildings$12,649$355,870$368,519
Equipment$30,042$12,802$42,844
Other Assets Org$5,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$212,437-▼ $3,754-$208,683
2018$207,791-▲ $4,646-$212,437
2017$200,343-▲ $7,448-$207,791
2016$190,945-▲ $9,398-$200,343
2015$192,606-▼ $1,661-$190,945
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Robert WaiteTreasurer$2,539$30,007$32,546
James ReynoldsSecretary$14,916$143,778$14,916

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
$484,975
Program Service Revenue
$264,141
Investment Income
$3,789
Other Revenue
$8,493
Change in Net Assets
$-225,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,398
Total Revenue per Form 990
$761,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,251
Salaries, Compensation, and Employee Benefits$272,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,087--$291,087
Depreciation Depletion$228,368--$228,368
Other Salaries and Wages$116,703$69,024-$185,727
Fees for Services Management-$53,905-$53,905
Fees for Services Accounting-$42,306-$42,306
Insurance$41,953--$41,953
Other Employee Benefits$41,332--$41,332
Office Expenses-$33,846-$33,846
Current Officers, Directors, Trustees, and Key Employees$18,531--$18,531
Payroll Taxes$14,504--$14,504
Pension Plan Contributions$12,203--$12,203
Other Expenses$10,516--$10,516
Information Technology-$8,307-$8,307
Conferences and Meetings-$2,445-$2,445
Travel-$1,225-$1,225
Fees for Services Legal-$293-$293
Total Functional Expenses$775,197$211,351$0$986,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,548
Total Expenses per Audited Statements$986,548
Total Expenses per Form 990$986,548
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$121,728
Tenant Security Deposits$24,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-02-03
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
8

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
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, 2020 and 2019, 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/OccupancyGrp/TotalAmt0291087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033846
IRS990/OfficeExpensesGrp/TotalAmt033846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571160
IRS990/OtherAssetsTotalGrp/EOYAmt0500677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041332
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATORS
IRS990/OtherExpensesGrp/ProgramServicesAmt010516
IRS990/OtherExpensesGrp/TotalAmt010516
IRS990/OtherLiabilitiesGrp/BOYAmt0197835
IRS990/OtherLiabilitiesGrp/EOYAmt0146119
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04852
IRS990/OtherRevenueMiscGrp/ExclusionAmt11988
IRS990/OtherRevenueMiscGrp/ExclusionAmt21653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21653
IRS990/OtherRevenueTotalAmt08493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014504
IRS990/PayrollTaxesGrp/TotalAmt014504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012203
IRS990/PensionPlanContributionsGrp/TotalAmt012203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016925
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04479
IRS990/PYOtherExpensesAmt0832309
IRS990/PYOtherRevenueAmt0118703
IRS990/PYProgramServiceRevenueAmt0246057
IRS990/PYRevenuesLessExpensesAmt0-212921
IRS990/PYSalariesCompEmpBnftPaidAmt0183471
IRS990/PYTotalExpensesAmt01015780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02134675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0244140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012992
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03567693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628227
IRS990ScheduleA/Total509Grp/TotalAmt03567787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03580779
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05418698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03001744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08420442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1451992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUPPORTIVE SERVICES RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67600
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761398
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, 2020 AND 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,647,021
Liabilities
$9,156,440
Net assets
-$2,509,419
Revenue
$761,398
Expenses
$986,548
Net income
-$225,150
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
2020Detailed filing. Detailed filing data is available for this year.$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