Civic Intelligence

Morris Charter Inc

EIN 99-1146829 • Paterson, NJ

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To provide educational opportunity and community development in the city of paterson.

PO Box 6976Paterson, NJ 07509

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$17,149,185

No earlier filing loaded for comparison.

Liabilities

$16,720,066

No earlier filing loaded for comparison.

Net Assets

$429,119

No earlier filing loaded for comparison.

Operations

Revenue

$763,312

No earlier filing loaded for comparison.

Expenses

$334,193

No earlier filing loaded for comparison.

Net Income

$429,119

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2025: $17,149,185Liabilities 2025: $16,720,066Net Assets 2025: $429,1192025

Highlighted filing

2025

Assets$17,149,185
Liabilities$16,720,066
Net Assets$429,119
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2025: $763,312Expenses 2025: $334,193Net Income 2025: $429,1192025

Highlighted filing

2025

Revenue$763,312
Expenses$334,193
Net Income$429,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,149,185
Liabilities
$16,720,066
Net assets
$429,119
Revenue
$763,312
Expenses
$334,193
Net income
$429,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$16.7$0.43$0.76$0.33$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$763,312
Mission and Program Overview

Mission

To provide educational opportunity and community development in the city of paterson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$14,826,761▲ $14,826,761
Cash and Non-Interest-Bearing Accounts-$2,015,811-
Accounts Receivable-$93,200-
Total Assets$0$17,149,185▲ $17,149,185
Other Assets Total$0$213,413▲ $213,413
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,458,803-
Other Liabilities$0$241,763▲ $241,763
Accounts Payable and Accrued Expenses-$19,500-
Total Liabilities$0$16,720,066▲ $16,720,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$429,119-
Total Net Assets Fund Balance$0$429,119▲ $429,119
Total Liabilities and Net Assets / Fund Balance$0$17,149,185▲ $17,149,185

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,150,924-$9,150,924
Buildings$5,675,837$71,239$5,747,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GuarasciPresident
Kathie MendezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,096
Investment Income
$30,216
Other Revenue
$0
Change in Net Assets
$429,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,312
Total Revenue per Form 990
$763,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,713--$234,713
Fees for Services Management$25,200$2,800-$28,000
Fees for Services Accounting$16,790$2,710-$19,500
Fees for Services Other$7,600--$7,600
Other Expenses$238$27-$265
Total Functional Expenses$328,599$5,594$0$334,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,193
Total Expenses per Audited Statements$334,193
Total Expenses per Form 990$334,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$213,299
Due to Related Parties$28,464

Bond Issues

BondIssuerIssuedIssue PricePurpose
APassaic County Improvement Authority-series a2024-12-19$16,247,213Improvements to charter school buliding
BPassaic County Improvement Authority-series B2024-12-19$657,706Improvements to charter school buliding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,247,213-$45,575$324,944
B$657,706--$89,018

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert guarasci and kathie mendez have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented and reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and trustees are asked to disclose conflicts at any time.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection by anyone during normal business hours upon request. It is also available for inspection on the guide star website.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Morris Charter Inc
EIN
99-1146829
Phone
9734131600
Address
PO BOX 6976, PATERSON, NJ 07509

Signing Officer

Name
Robert Guarasci
Title
President
Phone
9734131600
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
2024
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sax Advisors LLC
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees reviews and approves the audited financial statements on an annual basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as an organization described under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management evaluated the organization's tax position in accordance for uncertainty in income taxes and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was to engage in activities that would generate unrelated business income.”

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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12024-12-19
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1657706
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PASSAIC COUNTY IMPROVEMENT AUTHORITY-SERIES A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PASSAIC COUNTY IMPROVEMENT AUTHORITY-SERIES B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0IMPROVEMENTS TO CHARTER SCHOOL BULIDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1IMPROVEMENTS TO CHARTER SCHOOL BULIDING
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0324944
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt189018
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GUARASCI AND KATHIE MENDEZ HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AND REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW JERSEY COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW JERSEY COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NEW JERSEY COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW JERSEY COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt175 SPRUCE STRRET DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GREAT FALLS HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GREAT FALLS ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWTHORNE SUPPORTIVE HOUSING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261150169
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NJCDC IS A NON-PROFIT COMMUNITY DEVELOPMENT & SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 6976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 6976
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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