Civic Intelligence

Stonegate at St Stephen Inc

EIN 56-2465837 • 501(c)3 • Camden, NJ

Profile

Promoting the welfare of and providing housing for elderly and handicapped individuals.

1845 Haddon AvenueCamden, NJ 08103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.69x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

9.95x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,533,574

Down $247,536 (-4.3%) from 2024

Liabilities

Down

$9,351,883

Down $9,197 (-0.1%) from 2024

Net Assets

Down

-$3,818,309

Down $238,339 (-6.7%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$940,184

Down $12,210 (-1.3%) from 2024

Expenses

Up

$1,178,523

Up $1,372 (+0.1%) from 2024

Net Income

Down

-$238,339

Down $13,582 (-6.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,533,574
Liabilities$9,351,883
Net Assets-$3,818,309
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$940,184
Expenses$1,178,523
Net Income-$238,339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,533,574
Liabilities
$9,351,883
Net assets
-$3,818,309
Revenue
$940,184
Expenses
$1,178,523
Net income
-$238,339
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$940,184
Mission and Program Overview

Mission

Promoting the welfare of and providing housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,335,551$5,137,253▼ $198,298
Cash and Non-Interest-Bearing Accounts$38,915$61,492▲ $22,577
Prepaid Expenses and Deferred Charges$23,936$22,647▼ $1,289
Accounts Receivable$53,245$1,200▼ $52,045
Total Assets$5,781,110$5,533,574▼ $247,536
Other Assets Total$329,463$310,982▼ $18,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,119,916$8,954,550▼ $165,366
Accounts Payable and Accrued Expenses$84,673$243,139▲ $158,466
Other Liabilities$126,131$121,899▼ $4,232
Escrow Account Liability$26,715$26,837▲ $122
Deferred Revenue$3,645$5,458▲ $1,813
Total Liabilities$9,361,080$9,351,883▼ $9,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,000$600,000→ $0
Net Assets Without Donor Restrictions$-4,179,970$-4,418,309▼ $238,339
Total Net Assets Fund Balance$-3,579,970$-3,818,309▼ $238,339
Total Liabilities and Net Assets / Fund Balance$5,781,110$5,533,574▼ $247,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,489,915$4,094,662$8,584,577
Land$601,607-$601,607
Other Land Buildings$45,731$446,116$491,847
Equipment$0$14,215$14,215
Other Assets Org$7,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$188,665-▲ $5,668$9,330$185,003
2023$235,377-▲ $3,996$50,708$188,665
2022$251,593-▼ $12,318$3,898$235,377
2021$238,806-▲ $12,962$175$251,593
2020$194,711-▲ $44,270$175$238,806
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Robert WaiteTreasurer$4,229$57,233$61,462
James ReynoldsSecretary$16,398$503$16,901

Board Members and Trustees

NameTitle
George TutwilerPresident
Deacon Thomas JenningsVice-president
Deacon Anthony CioeTrustee
Janice MelfiTrustee
Mark LonettoTrustee
Reverend Daniel RoccoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$614,631
Program Service Revenue
$312,560
Investment Income
$8,765
Other Revenue
$4,228
Change in Net Assets
$-238,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$940,184
Total Revenue per Form 990
$940,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,307
Salaries, Compensation, and Employee Benefits$289,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$419,913--$419,913
Depreciation Depletion$242,432--$242,432
Other Salaries and Wages$188,394--$188,394
Fees for Services Management$12,000$78,899-$90,899
Office Expenses$88,862--$88,862
Other Employee Benefits$45,484--$45,484
Fees for Services Accounting-$41,533-$41,533
Current Officers, Directors, Trustees, and Key Employees$22,990--$22,990
Payroll Taxes$16,292--$16,292
Pension Plan Contributions$16,056--$16,056
Other Expenses$57$733-$57
Total Functional Expenses$1,057,358$121,165$0$1,178,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,523
Total Expenses per Audited Statements$1,178,523
Total Expenses per Form 990$1,178,523
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 Dhsc$121,899
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
Yes
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 at St Stephen Inc
EIN
56-2465837
Phone
8563424101
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Robert Waite
Title
Treasurer
Phone
8563424101
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Waite
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Zachary Segal
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts reported on form 990, part x, line 21 consist of security deposits held in trust for the future benefit of tenants upon moving out of the property.”

PART V, LINE 4:

“Endowment fund is held by an unrelated organization, catholic, which controls the entity's related party. 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:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended march 31, 2025 and 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of march 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2022 remain open.”

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243139
IRS990/AccountsReceivableGrp/BOYAmt053245
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE TUTWILER
IRS990/BooksInCareOfDetail/PhoneNum08563424101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 HADDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038915
IRS990/CashNonInterestBearingGrp/EOYAmt061492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08765
IRS990/CYOtherExpensesAmt0889307
IRS990/CYOtherRevenueAmt04228
IRS990/CYProgramServiceRevenueAmt0312560
IRS990/CYRevenuesLessExpensesAmt0-238339
IRS990/CYSalariesCompEmpBnftPaidAmt0289216
IRS990/CYTotalExpensesAmt01178523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03645
IRS990/DeferredRevenueGrp/EOYAmt05458
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242432
IRS990/DepreciationDepletionGrp/TotalAmt0242432
IRS990/Desc0PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0600000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt026715
IRS990/EscrowAccountLiabilityGrp/EOYAmt026837
IRS990/ExpenseAmt01057358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041533
IRS990/FeesForServicesAccountingGrp/TotalAmt041533
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078899
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt090899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE TUTWILER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEACON THOMAS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEACON ANTHONY CIOE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LONETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE MELFI
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND DANIEL ROCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0614631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04554993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05335551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05137253
IRS990/LandBldgEquipCostOrOtherBssAmt09692246
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049
IRS990/MissionDesc0STONEGATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09119916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08954550
IRS990/NetAssetsOrFundBalancesBOYAmt0-3579970
IRS990/NetAssetsOrFundBalancesEOYAmt0-3818309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4179970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4418309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0419913
IRS990/OccupancyGrp/TotalAmt0419913
IRS990/OfficeExpensesGrp/ProgramServicesAmt088862
IRS990/OfficeExpensesGrp/TotalAmt088862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329463
IRS990/OtherAssetsTotalGrp/EOYAmt0310982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045484
IRS990/OtherExpensesGrp/Desc0TAXES/LICENSES/PERMITS/
IRS990/OtherExpensesGrp/Desc1CORPORATE OR MORTGAGOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ProgramServicesAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt157
IRS990/OtherExpensesGrp/TotalAmt04878
IRS990/OtherExpensesGrp/TotalAmt1733
IRS990/OtherExpensesGrp/TotalAmt257
IRS990/OtherLiabilitiesGrp/BOYAmt0126131
IRS990/OtherLiabilitiesGrp/EOYAmt0121899
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04179
IRS990/OtherRevenueTotalAmt04228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016292
IRS990/PayrollTaxesGrp/TotalAmt016292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016056
IRS990/PensionPlanContributionsGrp/TotalAmt016056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022647
IRS990/PrincipalOfficerNm0ROBERT WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011072
IRS990/PYOtherExpensesAmt0969930
IRS990/PYOtherRevenueAmt030220
IRS990/PYProgramServiceRevenueAmt0306469
IRS990/PYRevenuesLessExpensesAmt0-224757
IRS990/PYSalariesCompEmpBnftPaidAmt0207221
IRS990/PYTotalExpensesAmt01177151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238339
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2022 AMOUNT: $ 351. 2023 AMOUNT: $ 25,139. 2024 AMOUNT: $ 49.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023958
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt04331263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814735
IRS990ScheduleA/Total509Grp/TotalAmt04331263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04380760
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/BookValueAmt04489915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04094662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08584577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0188665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05668
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0251593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0251593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178523
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DHSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS REPORTED ON FORM 990, PART X, LINE 21 CONSIST OF SECURITY DEPOSITS HELD IN TRUST FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUND IS HELD BY AN UNRELATED ORGANIZATION, CATHOLIC, WHICH CONTROLS THE ENTITY'S RELATED PARTY. 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/ExplanationTxt2THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05137253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310982
IRS990ScheduleD/TotalExpensesPerForm990Amt01178523
IRS990ScheduleD/TotalLiabilityAmt0121899
IRS990ScheduleD/TotalRevenuePerForm990Amt0940184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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