Civic Intelligence

Burlington Community Action Partnership

EIN 22-1804209 • 501(c)3 • Burlington, NJ

View Organization Page

Profile

To fund programs that provide housing and support to low income families and to fund educational programs benefiting low income children.

718 South Route 130Burlington, NJ 08016

www.bccap.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M 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

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,639,831

Down $907,660 (-26%) from 2024

Liabilities

Down

$2,014,855

Down $256,251 (-11%) from 2024

Net Assets

Down

$624,976

Down $651,409 (-51%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$3,414,569

Down $870,873 (-20%) from 2024

Expenses

Down

$4,076,785

Down $343,444 (-7.8%) from 2024

Net Income

Down

-$662,216

Down $527,429 (-391%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,460,002Liabilities 2011: $5,751,335Net Assets 2011: $1,708,6672011Assets 2012: $7,684,602Liabilities 2012: $5,982,745Net Assets 2012: $1,701,8572012Assets 2013: $6,293,923Liabilities 2013: $5,128,283Net Assets 2013: $1,165,6402013Assets 2014: $4,840,463Liabilities 2014: $3,623,999Net Assets 2014: $1,216,4642014Assets 2015: $5,489,201Liabilities 2015: $3,324,059Net Assets 2015: $2,165,1422015Assets 2016: $4,960,691Liabilities 2016: $2,929,434Net Assets 2016: $2,031,2572016Assets 2017: $4,695,400Liabilities 2017: $2,327,381Net Assets 2017: $2,368,0192017Assets 2018: $4,388,842Liabilities 2018: $1,730,912Net Assets 2018: $2,657,9302018Assets 2019: $4,309,789Liabilities 2019: $1,511,298Net Assets 2019: $2,798,4912019Assets 2020: $4,103,299Liabilities 2020: $1,630,000Net Assets 2020: $2,473,2992020Assets 2021: $4,972,095Liabilities 2021: $2,482,595Net Assets 2021: $2,489,5002021Assets 2022: $5,002,522Liabilities 2022: $2,477,571Net Assets 2022: $2,524,9512022Assets 2023: $3,914,892Liabilities 2023: $2,503,720Net Assets 2023: $1,411,1722023Assets 2024: $3,547,491Liabilities 2024: $2,271,106Net Assets 2024: $1,276,3852024Assets 2025: $2,639,831Liabilities 2025: $2,014,855Net Assets 2025: $624,9762025

Highlighted filing

2025

Assets$2,639,831
Liabilities$2,014,855
Net Assets$624,976
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $20,814,705Expenses 2011: $21,045,870Net Income 2011: -$231,1652011Revenue 2012: $20,140,760Expenses 2012: $20,147,570Net Income 2012: -$6,8102012Revenue 2013: $10,988,963Expenses 2013: $11,525,180Net Income 2013: -$536,2172013Revenue 2014: $9,863,157Expenses 2014: $9,812,333Net Income 2014: $50,8242014Revenue 2015: $11,406,763Expenses 2015: $10,458,085Net Income 2015: $948,6782015Revenue 2016: $9,573,107Expenses 2016: $9,706,992Net Income 2016: -$133,8852016Revenue 2017: $9,527,739Expenses 2017: $9,190,977Net Income 2017: $336,7622017Revenue 2018: $9,867,492Expenses 2018: $9,577,581Net Income 2018: $289,9112018Revenue 2019: $9,595,674Expenses 2019: $9,455,113Net Income 2019: $140,5612019Revenue 2020: $10,030,354Expenses 2020: $10,355,546Net Income 2020: -$325,1922020Revenue 2021: $6,442,408Expenses 2021: $6,668,970Net Income 2021: -$226,5622021Revenue 2022: $4,270,150Expenses 2022: $3,400,347Net Income 2022: $869,8032022Revenue 2023: $3,702,977Expenses 2023: $4,191,650Net Income 2023: -$488,6732023Revenue 2024: $4,285,442Expenses 2024: $4,420,229Net Income 2024: -$134,7872024Revenue 2025: $3,414,569Expenses 2025: $4,076,785Net Income 2025: -$662,2162025

Highlighted filing

2025

Revenue$3,414,569
Expenses$4,076,785
Net Income-$662,216
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,639,831
Liabilities
$2,014,855
Net assets
$624,976
Revenue
$3,414,569
Expenses
$4,076,785
Net income
-$662,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$2.01$0.62$3.41$4.08$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.27$1.28$4.29$4.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.50$1.41$3.70$4.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.00$2.48$2.52$4.27$3.40$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.48$2.49$6.44$6.67$0.23
2020Summary only. Only limited summary data is available for this year.$4.10$1.63$2.47$10.0$10.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.51$2.80$9.60$9.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.73$2.66$9.87$9.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.33$2.37$9.53$9.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.96$2.93$2.03$9.57$9.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.49$3.32$2.17$11.4$10.5$0.95
2014Summary only. Only limited summary data is available for this year.$4.84$3.62$1.22$9.86$9.81$0.05
2013Summary only. Only limited summary data is available for this year.$6.29$5.13$1.17$11.0$11.5$0.54
2012Summary only. Only limited summary data is available for this year.$7.68$5.98$1.70$20.1$20.1$0.01
2011Summary only. Only limited summary data is available for this year.$7.46$5.75$1.71$20.8$21.0$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$3,414,569
Mission and Program Overview

Mission

To fund programs that provide housing and support to low income families and to fund educational programs benefiting low income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,257$0▼ $1,110,257
Land, Buildings, and Equipment, Net$1,059,420$1,033,927▼ $25,493
Other Notes and Loans Receivable, Net$778,588$969,607▲ $191,019
Pledges and Grants Receivable$199,372$325,671▲ $126,299
Prepaid Expenses and Deferred Charges$43,711$26,736▼ $16,975
Savings and Temporary Cash Investments$14,898$0▼ $14,898
Total Assets$3,547,491$2,639,831▼ $907,660
Other Assets Total$341,245$283,890▼ $57,355
Liabilities
Deferred Revenue$750,213$1,004,505▲ $254,292
Accounts Payable and Accrued Expenses$468,514$423,924▼ $44,590
Other Liabilities$346,562$293,489▼ $53,073
Mortgage Notes Payable Secured by Investment Property$705,817$292,937▼ $412,880
Total Liabilities$2,271,106$2,014,855▼ $256,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,385$624,976▼ $651,409
Total Net Assets Fund Balance$1,276,385$624,976▼ $651,409
Total Liabilities and Net Assets / Fund Balance$3,547,491$2,639,831▼ $907,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,448,522$1,448,522
Buildings$0$1,034,486$1,034,486
Leasehold Improvements$377,268$506,602$883,870
Land$656,659-$656,659
Other Assets Org$283,890--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ruben a JohnsonExecutive Director Thru April 2024FT$66,039$14,500$80,539

Board Members and Trustees

NameTitle
Ms Carolyn Chang EsquirePresident Eff Oct 2024
Mayor Randy MillerPresident, Interim CEO April 2024 Thru Oct 2024
Mr C Andre Daniels1st Vice President Eff Oct 2024
Mr David Patriarca2nd Vice President Eff Oct 2024
Mr Alwin RichardsTrustee
Ms Beatrice AdmoreTrustee
Ms Kathryn TownesTrustee
Mayor Juanita ScottTrustee Eff Dec 2024
Ms Raja GilyardSecretary Eff Oct 2024
Ms Suzanne WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,357,636
Program Service Revenue
$56,926
Investment Income
$7
Other Revenue
$0
All Other Contributions
$13,467
Change in Net Assets
$-662,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,168
Other Expenses$823,637
Grants and Similar Amounts Paid$299,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,817$288,569-$2,275,386
Other Employee Benefits$283,348$42,575-$325,923
Payroll Taxes$273,673$40,894-$314,567
Grants to Domestic Individuals$299,980--$299,980
Office Expenses$215,102--$215,102
Occupancy$181,466$13,659-$195,125
Fees for Services Other$88,460$16,850-$105,310
Insurance$76,738--$76,738
Fees for Services Legal$67,491--$67,491
Fees for Services Accounting$40,600--$40,600
Current Officers, Directors, Trustees, and Key Employees$33,563$3,729-$37,292
Travel$27,904$1,468-$29,372
Depreciation Depletion$8,235$11,372-$19,607
Interest$11,650$7,769-$19,419
Advertising$11,675--$11,675
Other Expenses$4,700--$4,700
Total Functional Expenses$3,649,900$426,885$0$4,076,785
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
Lease Liability - Operating Leases$293,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 emailed to the governing board for review. After the review, the executive director is authorized to sign the return.”

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

“The members of the board of trustees are required to notify the board of any potential conflicts of interest. The board monitors purchases and activities of the agency to review transactions to assure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An annual wage comparability study is completed for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The documents are also filed with the state of new jersey, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington Community Action Partnership
EIN
22-1804209
Phone
6093865800
Address
718 SOUTH ROUTE 130, BURLINGTON, NJ 08016

Signing Officer

Name
Gina Adams
Title
Interim CEO
Phone
6093865800
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Adams
Formed
1965
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
10

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

FORM 990 PART XII LINE 3:

“The organization is required to undergo an audit set forth in the uniform guidance. As of the date this return was filed, the organization's financial statement audit and audit in accordance with the uniform guidance was not yet complete. Once the organization's audit in accordance with the uniform guidance is complete, it will make the necessary filings with the federal audit clearinghouse.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MAYOR RANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CAROLYN CHANG ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR C ANDRE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DAVID PATRIARCA
IRS990/Form990PartVIISectionAGrp/PersonNm4MS SUZANNE WOODARD
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IRS990/Form990PartVIISectionAGrp/PersonNm7MR ALWIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MS KATHRYN TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYOR JUANITA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RUBEN A JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, INTERIM CEO APRIL 2024 THRU OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EFF OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT EFF OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT EFF OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY EFF OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EFF DEC 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THRU APRIL 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03312805
IRS990/GrantAmt0299980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03414569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076738
IRS990/InsuranceGrp/TotalAmt076738
IRS990/InterestGrp/ManagementAndGeneralAmt07769
IRS990/InterestGrp/ProgramServicesAmt011650
IRS990/InterestGrp/TotalAmt019419
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02989610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033927
IRS990/LandBldgEquipCostOrOtherBssAmt04023537
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0705817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292937
IRS990/NetAssetsOrFundBalancesBOYAmt01276385
IRS990/NetAssetsOrFundBalancesEOYAmt0624976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013659
IRS990/OccupancyGrp/ProgramServicesAmt0181466
IRS990/OccupancyGrp/TotalAmt0195125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215102
IRS990/OfficeExpensesGrp/TotalAmt0215102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341245
IRS990/OtherAssetsTotalGrp/EOYAmt0283890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325923
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASED LEA
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt038498
IRS990/OtherExpensesGrp/ProgramServicesAmt14700
IRS990/OtherExpensesGrp/TotalAmt038498
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherLiabilitiesGrp/BOYAmt0346562
IRS990/OtherLiabilitiesGrp/EOYAmt0293489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02275386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0778588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0969607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273673
IRS990/PayrollTaxesGrp/TotalAmt0314567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026736
IRS990/PrincipalOfficerNm0GINA ADAMS
IRS990/PriorPeriodAdjustmentsAmt010807
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04156109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144840
IRS990/PYInvestmentIncomeAmt0111205
IRS990/PYOtherExpensesAmt01067690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018128
IRS990/PYRevenuesLessExpensesAmt0-134787
IRS990/PYSalariesCompEmpBnftPaidAmt03207699
IRS990/PYTotalExpensesAmt04420229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04285442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03357636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04156109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03676379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04430746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06422962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022043832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt022043832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03357636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04156109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03676379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04430746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06422962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022043832
IRS990ScheduleA/TotalSupportAmt022155162
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034486
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448522
IRS990ScheduleD/LandGrp/BookValueAmt0656659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283890
IRS990ScheduleD/TotalLiabilityAmt0293489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0299980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING GRANTS THE ORGANIZATION PROVIDES NO DIRECT ASSISTANCE TO INDIVIDUALS, RATHER THE ORGANIZATION MAKES PAYMENTS TO THIRD-PARTIES ON BEHALF OF THE SPONSORED INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE GOVERNING BOARD FOR REVIEW. AFTER THE REVIEW, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MONITORS PURCHASES AND ACTIVITIES OF THE AGENCY TO REVIEW TRANSACTIONS TO ASSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL WAGE COMPARABILITY STUDY IS COMPLETED FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE STATE OF NEW JERSEY, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT SET FORTH IN THE UNIFORM GUIDANCE. AS OF THE DATE THIS RETURN WAS FILED, THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE WAS NOT YET COMPLETE. ONCE THE ORGANIZATION'S AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE IS COMPLETE, IT WILL MAKE THE NECESSARY FILINGS WITH THE FEDERAL AUDIT CLEARINGHOUSE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 3:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223513983
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROEBLING VILLAGE INN URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0455 LARCHMONT BOULEVARD SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUNT LAUREL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BCCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BCCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BCCAP SH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BCCAP CHODA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223277404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223490804

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