Civic Intelligence

Burlington Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 22-1804209

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 11, 2018

718 Route 130 SouthBurlington, NJ 08016

(609) 386-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

3.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$79,820

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,695,400

Down $265,291 (-5.3%) from 2016

Net Assets

Up

$2,368,019

Up $336,762 (+17%) from 2016

Liabilities

Down

$2,327,381

Down $602,053 (-21%) from 2016

Revenue

Down

$9,527,739

Down $45,368 (-0.5%) from 2016

Expenses

Down

$9,190,977

Down $516,015 (-5.3%) from 2016

Net Income

Up

$336,762

Up $470,647 (+352%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,695,400
Liabilities$2,327,381
Net Assets$2,368,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,527,739
Expenses$9,190,977
Net Income$336,762
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,527,739
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,349,920$3,058,517▼ $291,403
Pledges and Grants Receivable$957,364$914,011▼ $43,353
Cash and Non-Interest-Bearing Accounts$335,345$414,397▲ $79,052
Other Notes and Loans Receivable, Net$245,817$265,932▲ $20,115
Prepaid Expenses and Deferred Charges$72,591$45,921▼ $26,670
Total Assets$4,960,691$4,695,400▼ $265,291
Other Assets Total$-346$-3,378▼ $3,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,318$1,119,829▼ $359,489
Accounts Payable and Accrued Expenses$1,328,669$1,013,254▼ $315,415
Deferred Revenue$116,944$189,795▲ $72,851
Other Liabilities$4,503$4,503→ $0
Total Liabilities$2,929,434$2,327,381▼ $602,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,257$2,368,019▲ $336,762
Total Net Assets Fund Balance$2,031,257$2,368,019▲ $336,762
Total Liabilities and Net Assets / Fund Balance$4,960,691$4,695,400▼ $265,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,443$3,909,947$5,818,390
Equipment$493,415$2,360,236$2,853,651
Land$656,659-$656,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ms MARY L SCANLONControllerFT$79,820$79,820
mr RUBEN a JOHNSONExecutive DirectorFT$67,499$67,499

Board Members and Trustees

NameTitle
Mr William ProbstingPresident
Ms Mary Lawrence1st VICE PRESIDENT
Mr Henry Gilyard2nd VICE PRESIDENT
Ms Beatrice HolleyAlt Board Member
mr C ANDRE DANIELSAlternate Board Member
ms LAUREN KREMPERAlternate Board Member
MS CAROLYN CHANG esquireBoard Member
Mr Dennis RoohrBoard Member
Mr Randy BelinBoard Member
Mr W Frederick C Knighten IiiBoard Member
Mrs Debra MooreBoard Member
Ms Altona PayneBoard Member
Ms Barbara NixonBoard Member
Ms Beatrice AdmoreBoard Member
Ms Colleen MajorsBoard Member
Ms Kathryn TownesBoard Member
Ms Katrina Wright EsquireBoard Member
Ms Rovenna OvertonBoard Member
Ms Valerie HolmanBoard Member
Msdoris G Simmonsboard member
Ms Odessa JohnsonSecretary
Mr FERNAND OUELLETTETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting500 EAST PRATT STREET, Baltimore, MD 21202$103,465
Revenue and Support

Revenue Composition

Contributions and Grants
$18,257
Program Service Revenue
$9,485,913
Investment Income
$18
Other Revenue
$23,551
All Other Contributions
$18,257
Change in Net Assets
$336,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,257Fair Market Value (FMV)
Total Noncash Contributions$6,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,527,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$518,749
Total Revenue per Audited Statements
$10,046,488
Total Revenue per Form 990
$9,527,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,963,289
Other Expenses$2,121,010
Grants and Similar Amounts Paid$106,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,901,943$646,299-$5,548,242
Other Employee Benefits$815,678$112,450-$928,128
Depreciation Depletion-$401,234-$401,234
All Other Expenses$205,962$157,905-$363,867
Payroll Taxes$232,769$32,089-$264,858
Insurance$128,332$31,832-$160,164
Fees for Services Accounting$123,759$28,900-$152,659
Current Officers, Directors, Trustees, and Key Employees$130,158$17,161-$147,319
Grants to Domestic Individuals$106,678--$106,678
Other Expenses$80,386$19,939-$100,325
Occupancy$77,405$21,684-$99,089
Pension Plan Contributions$74,742--$74,742
Travel$63,643$9,060-$72,703
Interest$44,037$2,806-$46,843
Fees for Services Legal$593$138-$731
Total Functional Expenses$7,609,198$1,581,779$0$9,190,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,709,726
Expenses per Audited Statements$9,190,977
Total Expenses per Form 990$9,190,977
Expenses Not Reported on Form 990$518,749
Expenses Not Reported on Financial Statements$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
Accrued Interest$4,503
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

the Organization is led by a 25-member Board of Trustees consisting of one third representation from business, one-third representation from government, and one-third representation from low-income persons. The Organization is one of three commonly managed organizations, the others being BCCAP-SH, Inc. and BCCAP-CHODA, Inc. The three organizations also have common but not absolute oversight through common Board of Trustees members.

Form 990, Part VI, Section A, line 7B

SEE EXPLAnATION FOR PART VI, LINE 7A ABOVE.

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 requried 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.

Part VII, Section A

THE FOLLOWING INDIVIDUALS ARE LISTED ON PART VII, SECTION A OF THE FORM 990. THESE INDIVIDUALS ARE ALTERNATE BOARD MEMBERS WHO MAY VOTE ONLY IN PLACE OF AN ACTIVE BOARD MEMBER WHO IS UNABLE TO VOTE. ALTERNATE BOARD MEMBERS: ------------------------ ANDRE DANIELS BEATRICE holley

Filing and Contact Details

Filer

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

Signing Officer

Name
ruben a johnson
Title
Executive Director
Phone
6093865800
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Probsting
Formed
1965
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
277
Volunteers
860

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
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 I Line 6

The Organization estimates that volunteers have donated over 54,614 hours both for program services and supporting services during the year ended February 28, 2017. No amounts have been recognized in the accompanying statement of activities because the criteria for recognition of such volunteer efforts have not been satisfied.

Financial Statement Notes

Part X, Line 2:

The Organization is a not-for-profit organization exempt from taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes has been made in these financial statements. The Organization has also been classified as an entity that is not a private foundation with the meaning of Section 509(a) and qualifies for deductible contributions in Section 170(b)(1)(A)(vi).

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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/PersonNm0MS ALTONA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR HENRY GILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM PROBSTING
IRS990/Form990PartVIISectionAGrp/PersonNm3MS BARBARA NIXON
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR W FREDERICK C KNIGHTEN III
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS KATHRYN TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS BEATRICE ADMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS VALERIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS DEBRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr FERNAND OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13MS BEATRICE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DENNIS ROOHR
IRS990/Form990PartVIISectionAGrp/PersonNm15MS ROVENNA OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS CAROLYN CHANG esquire
IRS990/Form990PartVIISectionAGrp/PersonNm17mr C ANDRE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Randy Belin
IRS990/Form990PartVIISectionAGrp/PersonNm19MS COLLEEN MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm20ms LAUREN KREMPER
IRS990/Form990PartVIISectionAGrp/PersonNm21MSDORIS G SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22mr RUBEN a JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ms MARY L SCANLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2379820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09527739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031832
IRS990/InsuranceGrp/ProgramServicesAmt0128332
IRS990/InsuranceGrp/TotalAmt0160164
IRS990/InterestGrp/ManagementAndGeneralAmt02806
IRS990/InterestGrp/ProgramServicesAmt044037
IRS990/InterestGrp/TotalAmt046843
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06270183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03349920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03058517
IRS990/LandBldgEquipCostOrOtherBssAmt09328700
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/BOYAmt01479318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01119829
IRS990/NetAssetsOrFundBalancesBOYAmt02031257
IRS990/NetAssetsOrFundBalancesEOYAmt02368019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021684
IRS990/OccupancyGrp/ProgramServicesAmt077405
IRS990/OccupancyGrp/TotalAmt099089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-346
IRS990/OtherAssetsTotalGrp/EOYAmt0-3378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928128
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319939
IRS990/OtherExpensesGrp/ProgramServicesAmt0412772
IRS990/OtherExpensesGrp/ProgramServicesAmt1118486
IRS990/OtherExpensesGrp/ProgramServicesAmt291855
IRS990/OtherExpensesGrp/ProgramServicesAmt380386
IRS990/OtherExpensesGrp/TotalAmt0457078
IRS990/OtherExpensesGrp/TotalAmt1151678
IRS990/OtherExpensesGrp/TotalAmt2114639
IRS990/OtherExpensesGrp/TotalAmt3100325
IRS990/OtherLiabilitiesGrp/BOYAmt04503
IRS990/OtherLiabilitiesGrp/EOYAmt04503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023551
IRS990/OtherRevenueTotalAmt023551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04901943
IRS990/OtherSalariesAndWagesGrp/TotalAmt05548242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0245817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232769
IRS990/PayrollTaxesGrp/TotalAmt0264858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074742
IRS990/PensionPlanContributionsGrp/TotalAmt074742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045921
IRS990/PrincipalOfficerNm0MR WILLIAM PROBSTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1NEW JERSEY
IRS990/ProgramServiceRevenueGrp/Desc2BURLINGTON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3Rent income
IRS990/ProgramServiceRevenueGrp/Desc4NFMCP Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13491654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13491654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428295
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03010316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03579058
IRS990/ProgSrvcAccomActy3Grp/Desc0BURLINGTON COUNTY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESEPROGRAMS INCLUDE HOUSING ASSISTANCE. EMERGENCY HOME REPAIR,HOMELESSNESS PREVENTION, AND HEATER REPLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04455

Document Assets

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Filings

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