Totals
- Total revenue
- $952,394
- Total expenses
- $1,177,151
- Contributions and grants received
- $604,633
- Grants paid
- $0
- Program service revenue
- $306,469
- Investment income
- $11,072
- Other revenue
- $30,220
- Total assets, end of year
- $5,781,110
- Total liabilities, end of year
- $9,361,080
- Net assets or fund balances, end of year
- -$3,579,970
- Program services expenses (Part IX)
- $1,070,985
- Management and general expenses
- $106,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,070,985
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$604,633
-
2a · Program service revenue: APARTMENT RENTALS
total $306,469 · related or exempt $306,469
-
3 · Investment income
total $11,072 · excluded $11,072
-
11a · Other revenue: LAUNDRY AND VENDING
total $5,081 · related or exempt $5,081
-
11d · All other revenue
total $25,139 · related or exempt $25,139
-
11e · Other revenue, total
$30,220
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,463 · program services $21,463
-
7 · Other salaries and wages
total $117,359 · program services $117,359
-
8 · Pension plan contributions
total $11,995 · program services $11,995
-
9 · Other employee benefits
total $35,726 · program services $35,726
-
10 · Payroll taxes
total $20,678 · program services $20,678
-
11a · Fees: management
total $67,681 · management and general $67,681
-
11b · Fees: legal
total $234 · program services $234
-
11c · Fees: accounting
total $38,006 · management and general $38,006
-
13 · Office expenses
total $38,981 · program services $38,981
-
16 · Occupancy
total $227,587 · program services $227,587
-
20 · Interest
total $9,923 · program services $9,923
-
22 · Depreciation, depletion and amortization
total $239,063 · program services $239,063
-
24a · Other expenses: OPERATING AND MAINTENAN
total $250,970 · program services $250,970
-
24b · Other expenses: TAXES/LICENSES/PERMITS/
total $909 · program services $909
-
24c · Other expenses: CORPORATE OR MORTGAGOR
total $479 · management and general $479
-
24d · Other expenses: BAD DEBTS
total $75 · program services $75
-
24e · All other expenses
total $96,022 · program services $96,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,873 · end of year $38,915
-
4 · Accounts receivable
beginning of year $6,924 · end of year $53,245
-
9 · Prepaid expenses and deferred charges
beginning of year $18,734 · end of year $23,936
-
10a · Land, buildings and equipment: cost or other basis
$9,648,112
-
10b · Land, buildings and equipment: accumulated depreciation
$4,312,561
-
10c · Land, buildings and equipment, net
beginning of year $5,531,556 · end of year $5,335,551
-
15 · Other assets
beginning of year $364,249 · end of year $329,463
-
17 · Accounts payable and accrued expenses
beginning of year $85,425 · end of year $88,318
-
23 · Secured mortgages and notes payable
beginning of year $9,109,993 · end of year $9,119,916
-
25 · Other liabilities
beginning of year $153,131 · end of year $152,846
-
27 · Net assets without donor restrictions
beginning of year -$3,955,213 · end of year -$4,179,970
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $600,000
Mission and programs · 2023
Mission
STONEGATE AT ST. STEPHEN WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN PENNSAUKEN, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Activities or mission (Part I)
PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY INDIVIDUALS.
-
PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Expenses $1,070,985 · Revenue $336,689
As filed on the 2023 return.
Listed in Part VII
-
Deacon Anthony CioeDEACON ANTHONY CIOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Thomas JenningsDEACON THOMAS JENNINGS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George TutwilerGEORGE TUTWILER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James ReynoldsJAMES REYNOLDS
SECRETARY
- Total calculated
- $173,159
- From this org
- $15,949
- From related orgs
- $152,051
- Other
- $5,159
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $15,949 + $152,051 related
- Bonus
- $0
- Other
- $0
- Deferred
- $490 + $4,669 related
- Nontaxable benefits
- $0
- Filer's total
- $16,439 + $156,720 related
-
Janice MelfiJANICE MELFI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark LonettoMARK LONETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WaiteROBERT WAITE
TREASURER
- Total calculated
- $52,925
- From this org
- $4,183
- From related orgs
- $39,879
- Other
- $8,863
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J
- THE COMPENSATION FOR THE CEO IS ESTABLISHED BY DIOCESAN HOUSING SERVICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC
501(C)(3) · HOUSING SERVICE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540489349300404
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