Civic Intelligence

Dakota Properties Inc

EIN 20-8591478 • 501(c)3 • Mount Holly, NJ

View Organization Page

Profile

To support oaks integrated care, inc.

770 Woodlane Road Suite 63Mount Holly, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,651,988

Down $231,708 (-2.3%) from 2023

Liabilities

Down

$6,558,088

Down $507,571 (-7.2%) from 2023

Net Assets

Up

$3,093,900

Up $275,863 (+9.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Down

$2,295,681

Down $114,836 (-4.8%) from 2023

Expenses

Down

$2,019,818

Down $5,737 (-0.3%) from 2023

Net Income

Down

$275,863

Down $109,099 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $214,349Liabilities 2011: $0Net Assets 2011: $214,3492011Assets 2012: $211,350Liabilities 2012: $0Net Assets 2012: $211,3502012Assets 2013: $4,658,681Liabilities 2013: $4,496,707Net Assets 2013: $161,9742013Assets 2014: $7,118,210Liabilities 2014: $6,913,276Net Assets 2014: $204,9342014Assets 2015: $8,542,727Liabilities 2015: $8,226,035Net Assets 2015: $316,6922015Assets 2016: $11,129,935Liabilities 2016: $10,766,043Net Assets 2016: $363,8922016Assets 2017: $12,593,419Liabilities 2017: $12,052,458Net Assets 2017: $540,9612017Assets 2018: $12,990,851Liabilities 2018: $12,141,815Net Assets 2018: $849,0362018Assets 2019: $12,248,692Liabilities 2019: $11,223,762Net Assets 2019: $1,024,9302019Assets 2020: $11,656,971Liabilities 2020: $10,441,817Net Assets 2020: $1,215,1542020Assets 2021: $11,168,008Liabilities 2021: $9,444,468Net Assets 2021: $1,723,5402021Assets 2022: $10,227,127Liabilities 2022: $7,794,052Net Assets 2022: $2,433,0752022Assets 2023: $9,883,696Liabilities 2023: $7,065,659Net Assets 2023: $2,818,0372023Assets 2024: $9,651,988Liabilities 2024: $6,558,088Net Assets 2024: $3,093,9002024

Highlighted filing

2024

Assets$9,651,988
Liabilities$6,558,088
Net Assets$3,093,900
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,763Expenses 2011: $32,867Net Income 2011: -$30,1042011Revenue 2012: $1,376Expenses 2012: $4,375Net Income 2012: -$2,9992012Expenses 2013: $866,8002013Revenue 2014: $1,414,041Expenses 2014: $1,371,081Net Income 2014: $42,9602014Revenue 2015: $1,664,459Expenses 2015: $1,552,701Net Income 2015: $111,7582015Revenue 2016: $2,145,920Expenses 2016: $2,098,720Net Income 2016: $47,2002016Revenue 2017: $2,837,104Expenses 2017: $2,660,035Net Income 2017: $177,0692017Revenue 2018: $2,890,857Expenses 2018: $2,582,782Net Income 2018: $308,0752018Revenue 2019: $2,682,501Expenses 2019: $2,506,607Net Income 2019: $175,8942019Revenue 2020: $2,618,619Expenses 2020: $2,428,395Net Income 2020: $190,2242020Revenue 2021: $2,729,427Expenses 2021: $2,221,041Net Income 2021: $508,3862021Revenue 2022: $2,856,505Expenses 2022: $2,146,970Net Income 2022: $709,5352022Revenue 2023: $2,410,517Expenses 2023: $2,025,555Net Income 2023: $384,9622023Revenue 2024: $2,295,681Expenses 2024: $2,019,818Net Income 2024: $275,8632024

Highlighted filing

2024

Revenue$2,295,681
Expenses$2,019,818
Net Income$275,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,651,988
Liabilities
$6,558,088
Net assets
$3,093,900
Revenue
$2,295,681
Expenses
$2,019,818
Net income
$275,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.56$3.09$2.30$2.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$7.07$2.82$2.41$2.03$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.79$2.43$2.86$2.15$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.44$1.72$2.73$2.22$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.4$1.22$2.62$2.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.2$1.02$2.68$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.85$2.89$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.1$0.54$2.84$2.66$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.8$0.36$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$8.23$0.32$1.66$1.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$6.91$0.20$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.50$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.03$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,758,240
Mission and Program Overview

Mission

To support oaks integrated care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,565,771$10,181,203▼ $384,568
Cash and Non-Interest-Bearing Accounts$1,086,602$880,269▼ $206,333
Prepaid Expenses and Deferred Charges-$56,816-
Accounts Receivable$4,598$49,720▲ $45,122
Total Assets$11,656,971$11,168,008▼ $488,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,302,363$7,819,527▼ $482,836
Other Liabilities$1,693,274$1,037,337▼ $655,937
Accounts Payable and Accrued Expenses$429,617$462,433▲ $32,816
Deferred Revenue$16,563$125,171▲ $108,608
Total Liabilities$10,441,817$9,444,468▼ $997,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,154$1,723,540▲ $508,386
Total Net Assets Fund Balance$1,215,154$1,723,540▲ $508,386
Total Liabilities and Net Assets / Fund Balance$11,656,971$11,168,008▼ $488,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,158,142$4,484,348$12,642,490
Land$2,023,061-$2,023,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Derry HollandPresident and CEO$60,000$93,100$153,100
Qindi ShiCFO/assistant Secretary$95,000$52,950$147,950

Board Members and Trustees

NameTitle
Harry SantoroChairman
David GaskinTrustee
Joseph AristoneTrustee
Lora DunniganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,944
Program Service Revenue
$2,537,654
Investment Income
$20,829
Other Revenue
$0
All Other Contributions
$170,944
Change in Net Assets
$508,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,729,427
Total Revenue per Form 990
$2,729,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,396
Salaries, Compensation, and Employee Benefits$997,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$681,234--$681,234
Other Salaries and Wages$679,799--$679,799
Other Employee Benefits$317,846--$317,846
Interest$272,927--$272,927
Travel$15,196--$15,196
Other Expenses$753$3,643-$753
Insurance$256$28-$284
Total Functional Expenses$2,107,398$113,643$0$2,221,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,041
Total Expenses per Audited Statements$2,221,041
Total Expenses per Form 990$2,221,041
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 Oaks Integrated Care, Inc.$1,037,337
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Properties Inc
EIN
20-8591478
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qindi Shi
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0429617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0462433
IRS990/AccountsReceivableGrp/BOYAmt04598
IRS990/AccountsReceivableGrp/EOYAmt049720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT OAKS INTEGRATED CARE, INC.
IRS990/AllOtherContributionsAmt0170944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092675928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOLLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01086602
IRS990/CashNonInterestBearingGrp/EOYAmt0880269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020829
IRS990/CYOtherExpensesAmt01223396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02537654
IRS990/CYRevenuesLessExpensesAmt0508386
IRS990/CYSalariesCompEmpBnftPaidAmt0997645
IRS990/CYTotalExpensesAmt02221041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02729427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016563
IRS990/DeferredRevenueGrp/EOYAmt0125171
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0681234
IRS990/DepreciationDepletionGrp/TotalAmt0681234
IRS990/Desc0TO AID, CONTRIBUTE, PROMOTE AND SUPPORT OAKS INTEGRATED CARE, INC., AN EXISTING SECTION 501 (C)(3) CHARITABLE ORGANIZATION WHICH PROVIDES A VARIETY OF BEHAVIORAL AND HEALTHCARE SERVICES THROUGHOUT THE NEW JERSEY COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02107398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552950
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA DUNNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ARISTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5QINDI SHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049493
IRS990/GrossReceiptsAmt02758240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028
IRS990/InsuranceGrp/ProgramServicesAmt0256
IRS990/InsuranceGrp/TotalAmt0284
IRS990/InterestGrp/ProgramServicesAmt0272927
IRS990/InterestGrp/TotalAmt0272927
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04484348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010565771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010181203
IRS990/LandBldgEquipCostOrOtherBssAmt014665551
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OAKS INTEGRATED CARE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08302363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07819527
IRS990/NetAssetsOrFundBalancesBOYAmt01215154
IRS990/NetAssetsOrFundBalancesEOYAmt01723540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01215154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01723540
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317846
IRS990/OtherExpensesGrp/Desc0SPACE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13643
IRS990/OtherExpensesGrp/ProgramServicesAmt0139387
IRS990/OtherExpensesGrp/ProgramServicesAmt1753
IRS990/OtherExpensesGrp/TotalAmt0139387
IRS990/OtherExpensesGrp/TotalAmt1109972
IRS990/OtherExpensesGrp/TotalAmt23643
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherLiabilitiesGrp/BOYAmt01693274
IRS990/OtherLiabilitiesGrp/EOYAmt01037337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056816
IRS990/PrincipalOfficerNm0QINDI SHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt01354798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02617861
IRS990/PYRevenuesLessExpensesAmt0190224
IRS990/PYSalariesCompEmpBnftPaidAmt01073597
IRS990/PYTotalExpensesAmt02428395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0508386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02537654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02537803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02617861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02616910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02895327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02836978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013504879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058022
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt013675823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02708747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02617861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02616910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02895327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02836978
IRS990ScheduleA/Total509Grp/TotalAmt013675823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02729427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02618619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02682501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02890857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02838129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013759533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08158142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04484348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012642490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02221041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02023061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02023061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OAKS INTEGRATED CARE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010181203
IRS990ScheduleD/TotalExpensesPerForm990Amt02221041
IRS990ScheduleD/TotalLiabilityAmt01037337
IRS990ScheduleD/TotalRevenuePerForm990Amt02729427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRY HOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011656971
IRS990/TotalAssetsEOYAmt011168008
IRS990/TotalAssetsGrp/BOYAmt011656971
IRS990/TotalAssetsGrp/EOYAmt011168008
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0170944
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107398
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010441817
IRS990/TotalLiabilitiesEOYAmt09444468
IRS990/TotalLiabilitiesGrp/BOYAmt010441817
IRS990/TotalLiabilitiesGrp/EOYAmt09444468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01723540
IRS990/TotalOtherCompensationAmt0106050
IRS990/TotalProgramServiceExpensesAmt02107398
IRS990/TotalProgramServiceRevenueAmt02537654
IRS990/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/ExclusionAmt020829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02537654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02729427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011656971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011168008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015196
IRS990/TravelGrp/TotalAmt015196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.