Civic Intelligence

Burlington Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 22-1804209

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.BCCAP.ORG

View Organization Page

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

2.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$141,502

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,388,842

Down $306,558 (-6.5%) from 2017

Net Assets

Up

$2,657,930

Up $289,911 (+12%) from 2017

Liabilities

Down

$1,730,912

Down $596,469 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$9,867,492

Up $339,753 (+3.6%) from 2017

Expenses

Up

$9,577,581

Up $386,604 (+4.2%) from 2017

Net Income

Down

$289,911

Down $46,851 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$4,388,842
Liabilities$1,730,912
Net Assets$2,657,930
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$9,867,492
Expenses$9,577,581
Net Income$289,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$9,867,492
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$3,058,517$2,710,008▼ $348,509
Pledges and Grants Receivable$914,011$710,169▼ $203,842
Cash and Non-Interest-Bearing Accounts$414,397$659,301▲ $244,904
Other Notes and Loans Receivable, Net$265,932$278,746▲ $12,814
Prepaid Expenses and Deferred Charges$45,921$33,996▼ $11,925
Total Assets$4,695,400$4,388,842▼ $306,558
Other Assets Total$-3,378$-3,378→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,013,254$1,060,091▲ $46,837
Mortgage Notes Payable Secured by Investment Property$1,119,829$425,896▼ $693,933
Deferred Revenue$189,795$239,371▲ $49,576
Other Liabilities$4,503$5,554▲ $1,051
Total Liabilities$2,327,381$1,730,912▼ $596,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,019$2,657,930▲ $289,911
Total Net Assets Fund Balance$2,368,019$2,657,930▲ $289,911
Total Liabilities and Net Assets / Fund Balance$4,695,400$4,388,842▼ $306,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,807$4,175,666$5,829,473
Equipment$399,542$2,491,959$2,891,501
Land$656,659-$656,659
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Ruben a JohnsonExecutive DirectorFT$141,502$141,502

Board Members and Trustees

NameTitle
Mr William ProbstingPresident
Mr Henry Gilyard2nd Vice President
Mr C Andre DanielsAlternate Board Member
Mayor David PatriarcaBoard Member
Mayor Randy MillerBoard Member
Ms Altona PayneBoard Member
Ms Barbara NixonBoard Member
Ms Beatrice AdmoreBoard Member
Ms Carolyn Chang EsquireBoard Member
Ms Colleen MajorsBoard Member
Ms Debra SantosBoard Member
Ms Kathryn TownesBoard Member
Msdoris G SimmonsBoard Member
Suzanne WoodardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,941
Program Service Revenue
$9,828,233
Investment Income
$0
Other Revenue
$25,318
All Other Contributions
$13,941
Change in Net Assets
$289,911

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$4,566Fair Market Value (FMV)
Total Noncash Contributions$4,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,867,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709,350
Total Revenue per Audited Statements
$10,576,842
Total Revenue per Form 990
$9,867,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,983,866
Other Expenses$2,514,266
Grants and Similar Amounts Paid$79,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,766,921$674,838-$5,441,759
Other Employee Benefits$877,215$137,593-$1,014,808
All Other Expenses$216,191$183,473-$399,664
Depreciation Depletion$360,113$37,329-$397,442
Payroll Taxes$219,177$34,379-$253,556
Fees for Services Accounting$164,589$36,825-$201,414
Insurance$135,379$17,783-$153,162
Current Officers, Directors, Trustees, and Key Employees$123,954$17,548-$141,502
Pension Plan Contributions$132,241--$132,241
Other Expenses$101,002$13,267-$114,269
Occupancy$85,341$17,175-$102,516
Grants to Domestic Individuals$79,449--$79,449
Travel$52,757$9,021-$61,778
Interest$33,887$1,147-$35,034
Fees for Services Legal$789$176-$965
Total Functional Expenses$8,280,840$1,296,741$0$9,577,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,286,931
Expenses per Audited Statements$9,577,581
Total Expenses per Form 990$9,577,581
Expenses Not Reported on Form 990$709,350
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$5,554
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 14-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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Probsting
Formed
1965
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
264
Volunteers
1,246

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 60,784 hours both for program services and supporting services during the year ended february 28, 2018. 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09867492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017783
IRS990/InsuranceGrp/ProgramServicesAmt0135379
IRS990/InsuranceGrp/TotalAmt0153162
IRS990/InterestGrp/ManagementAndGeneralAmt01147
IRS990/InterestGrp/ProgramServicesAmt033887
IRS990/InterestGrp/TotalAmt035034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06667625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02710008
IRS990/LandBldgEquipCostOrOtherBssAmt09377633
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/BOYAmt01119829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425896
IRS990/NetAssetsOrFundBalancesBOYAmt02368019
IRS990/NetAssetsOrFundBalancesEOYAmt02657930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017175
IRS990/OccupancyGrp/ProgramServicesAmt085341
IRS990/OccupancyGrp/TotalAmt0102516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3378
IRS990/OtherAssetsTotalGrp/EOYAmt0-3378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01014808
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313267
IRS990/OtherExpensesGrp/ProgramServicesAmt0423310
IRS990/OtherExpensesGrp/ProgramServicesAmt1377891
IRS990/OtherExpensesGrp/ProgramServicesAmt2130634
IRS990/OtherExpensesGrp/ProgramServicesAmt3101002
IRS990/OtherExpensesGrp/TotalAmt0463569
IRS990/OtherExpensesGrp/TotalAmt1427529
IRS990/OtherExpensesGrp/TotalAmt2156924
IRS990/OtherExpensesGrp/TotalAmt3114269
IRS990/OtherLiabilitiesGrp/BOYAmt04503
IRS990/OtherLiabilitiesGrp/EOYAmt05554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025318
IRS990/OtherRevenueTotalAmt025318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04766921
IRS990/OtherSalariesAndWagesGrp/TotalAmt05441759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219177
IRS990/PayrollTaxesGrp/TotalAmt0253556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132241
IRS990/PensionPlanContributionsGrp/TotalAmt0132241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033996
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/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NFMCP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HOMESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05983362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13765561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05983362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13765561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03041042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03844871
IRS990/ProgSrvcAccomActy3Grp/Desc0BURLINGTON COUNTY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESEPROGRAMS INCLUDE HOUSING ASSISTANCE. EMERGENCY HOME REPAIR,HOMELESSNESS PREVENTION, AND HEATER REPLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106678
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt02121010
IRS990/PYOtherRevenueAmt023551
IRS990/PYProgramServiceRevenueAmt09485913
IRS990/PYRevenuesLessExpensesAmt0336762
IRS990/PYSalariesCompEmpBnftPaidAmt06963289
IRS990/PYTotalExpensesAmt09190977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09527739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05983362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 160,219. 2014 AMOUNT: $ 78,435. 2015 AMOUNT: $ 80,585. 2016 AMOUNT: $ 23,551. 2017 AMOUNT: $ 25,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048561250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.70350
IRS990ScheduleA/PublicSupportTotal170Amt01228524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228524
IRS990ScheduleA/TotalSupportAmt01597698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01653807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04175666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05829473
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0709350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0709350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02891501

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,842
Liabilities
$1,730,912
Net assets
$2,657,930
Revenue
$9,867,492
Expenses
$9,577,581
Net income
$289,911
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