Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2021 • EIN 56-2465837

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 02, 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

1.42x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.24x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,613

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,438,090

Down $208,931 (-3.1%) from 2020

Net Assets

Down

-$2,722,935

Down $213,516 (-8.5%) from 2020

Liabilities

Up

$9,161,025

Up $4,585 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$814,914

Up $53,516 (+7.0%) from 2020

Expenses

Up

$1,028,430

Up $41,882 (+4.2%) from 2020

Net Income

Up

-$213,516

Up $11,634 (+5.2%) from 2020

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

2021

Assets$6,438,090
Liabilities$9,161,025
Net Assets-$2,722,935
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$814,914
Expenses$1,028,430
Net Income-$213,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$814,914
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$6,062,996$5,853,653▼ $209,343
Cash and Non-Interest-Bearing Accounts$58,205$71,078▲ $12,873
Prepaid Expenses and Deferred Charges$16,925$19,035▲ $2,110
Accounts Receivable$8,218$3,205▼ $5,013
Total Assets$6,647,021$6,438,090▼ $208,931
Other Assets Total$500,677$491,119▼ $9,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Other Liabilities$146,119$152,779▲ $6,660
Accounts Payable and Accrued Expenses$55,771$53,696▼ $2,075
Total Liabilities$9,156,440$9,161,025▲ $4,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,000$600,000→ $0
Net Assets Without Donor Restrictions$-3,109,419$-3,322,935▼ $213,516
Total Net Assets Fund Balance$-2,509,419$-2,722,935▼ $213,516
Total Liabilities and Net Assets / Fund Balance$6,647,021$6,438,090▼ $208,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,211,600$3,212,806$8,424,406
Land$601,607-$601,607
Other Land Buildings$2,984$370,637$373,621
Equipment$37,462$13,862$51,324
Other Assets Org$7,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$208,683-▲ $39,984-$248,667
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Robert WaiteTreasurer$3,876$44,768$48,644
James ReynoldsSecretary$15,098$145,515$15,098

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
$539,703
Program Service Revenue
$264,729
Investment Income
$179
Other Revenue
$10,303
Change in Net Assets
$-213,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,914
Total Revenue per Form 990
$814,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,519
Salaries, Compensation, and Employee Benefits$287,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,967--$293,967
Depreciation Depletion$226,889--$226,889
Other Salaries and Wages$119,640$76,153-$195,793
Fees for Services Management-$65,131-$65,131
Insurance$45,575--$45,575
Office Expenses-$43,549-$43,549
Fees for Services Accounting-$42,720-$42,720
Other Employee Benefits$41,592--$41,592
Current Officers, Directors, Trustees, and Key Employees$20,277--$20,277
Pension Plan Contributions$16,641--$16,641
Other Expenses$13,625--$13,625
Payroll Taxes$13,608--$13,608
Information Technology-$8,183-$8,183
Travel-$740-$740
Fees for Services Legal-$140-$140
Total Functional Expenses$791,814$236,616$0$1,028,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,430
Total Expenses per Audited Statements$1,028,430
Total Expenses per Form 990$1,028,430
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$126,559
Tenant Security Deposits$26,220
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
2021-09-02
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, 2021 and 2020, 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500677
IRS990/OtherAssetsTotalGrp/EOYAmt0491119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041592
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATORS
IRS990/OtherExpensesGrp/ProgramServicesAmt013625
IRS990/OtherExpensesGrp/TotalAmt013625
IRS990/OtherLiabilitiesGrp/BOYAmt0146119
IRS990/OtherLiabilitiesGrp/EOYAmt0152779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05755
IRS990/OtherRevenueMiscGrp/ExclusionAmt14447
IRS990/OtherRevenueMiscGrp/ExclusionAmt2101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101
IRS990/OtherRevenueTotalAmt010303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013608
IRS990/PayrollTaxesGrp/TotalAmt013608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016641
IRS990/PensionPlanContributionsGrp/TotalAmt016641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019035
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03789
IRS990/PYOtherExpensesAmt0714251
IRS990/PYOtherRevenueAmt08493
IRS990/PYProgramServiceRevenueAmt0264141
IRS990/PYRevenuesLessExpensesAmt0-225150
IRS990/PYSalariesCompEmpBnftPaidAmt0272297
IRS990/PYTotalExpensesAmt0986548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213516
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02304935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012114
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03754295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652263
IRS990ScheduleA/Total509Grp/TotalAmt03754295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03766409
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/BookValueAmt05211600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03212806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08424406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01028430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUPPORTIVE SERVICES RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814914
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, 2021 AND 2020, 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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05853653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491119

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,438,090
Liabilities
$9,161,025
Net assets
-$2,722,935
Revenue
$814,914
Expenses
$1,028,430
Net income
-$213,516
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
2021Detailed filing. Detailed filing data is available for this year.$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