Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-1804209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,908,443 | $3,909,947 | $5,818,390 |
| Equipment | $493,415 | $2,360,236 | $2,853,651 |
| Land | $656,659 | - | $656,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| ms MARY L SCANLON | Controller | FT | $79,820 | $79,820 |
| mr RUBEN a JOHNSON | Executive Director | FT | $67,499 | $67,499 |
| Name | Title |
|---|---|
| Mr William Probsting | President |
| Ms Mary Lawrence | 1st VICE PRESIDENT |
| Mr Henry Gilyard | 2nd VICE PRESIDENT |
| Ms Beatrice Holley | Alt Board Member |
| mr C ANDRE DANIELS | Alternate Board Member |
| ms LAUREN KREMPER | Alternate Board Member |
| MS CAROLYN CHANG esquire | Board Member |
| Mr Dennis Roohr | Board Member |
| Mr Randy Belin | Board Member |
| Mr W Frederick C Knighten Iii | Board Member |
| Mrs Debra Moore | Board Member |
| Ms Altona Payne | Board Member |
| Ms Barbara Nixon | Board Member |
| Ms Beatrice Admore | Board Member |
| Ms Colleen Majors | Board Member |
| Ms Kathryn Townes | Board Member |
| Ms Katrina Wright Esquire | Board Member |
| Ms Rovenna Overton | Board Member |
| Ms Valerie Holman | Board Member |
| Msdoris G Simmons | board member |
| Ms Odessa Johnson | Secretary |
| Mr FERNAND OUELLETTE | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cohnreznick LLP | Accounting | 500 EAST PRATT STREET, Baltimore, MD 21202 | $103,465 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,257 | Fair Market Value (FMV) |
| Total Noncash Contributions | $6,257 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $4,503 |
“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.”
“SEE EXPLAnATION FOR PART VI, LINE 7A ABOVE.”
“The 990 is emailed to the governing board for review. After the review, the executive director is authorized to sign the return.”
“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.”
“An annual wage comparability study is completed for all positions.”
“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.”
“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”
“The organization did not change its oversight process or selection process during the tax year.”
“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.”
“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).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1328669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1013254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 18257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY L SCANLON CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093865800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 ROUTE 130 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 080161276 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 EAST PRATT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106678 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 2121010 |
| IRS990/CYOtherRevenueAmt | 0 | 23551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9485913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6963289 |
| IRS990/CYTotalExpensesAmt | 0 | 9190977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9527739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 401234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401234 |
| IRS990/Desc | 0 | HEAD START & HANDICAP PROGRAM. EMPHASIZES EARLY CHILDHOODDEVELOPMENT, HEALTH CARE & NUTRITION. THE PROGRAM IS RUN IN 5SEPERATE CENTERS BENEFITING 400 plus children ages 3-5 yrs in age.In addition to the direct program expenses, the program receiveddonated services of $516,073 and donated facilites of $2,676. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3966496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 123759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152659 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS ALTONA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR HENRY GILYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILLIAM PROBSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS BARBARA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS KATRINA WRIGHT ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ODESSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR W FREDERICK C KNIGHTEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS MARY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS KATHRYN TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS BEATRICE ADMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS VALERIE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS DEBRA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr FERNAND OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS BEATRICE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DENNIS ROOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS ROVENNA OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS CAROLYN CHANG esquire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | mr C ANDRE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Randy Belin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS COLLEEN MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ms LAUREN KREMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MSDORIS G SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | mr RUBEN a JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ms MARY L SCANLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 67499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 79820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2nd VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1st VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALTERNATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ALTERNATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106678 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106678 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9527739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44037 |
| IRS990/InterestGrp/TotalAmt | 0 | 46843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6270183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3349920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3058517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9328700 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1479318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1119829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2031257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -3378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 815678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 928128 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23551 |
| IRS990/OtherRevenueTotalAmt | 0 | 23551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4901943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5548242 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 245817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 265932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 957364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 914011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45921 |
| IRS990/PrincipalOfficerNm | 0 | MR WILLIAM PROBSTING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW JERSEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BURLINGTON COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rent income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NFMCP Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5525887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3491654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5525887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3491654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3010316 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 102093 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3579058 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BURLINGTON COUNTY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESEPROGRAMS INCLUDE HOUSING ASSISTANCE. EMERGENCY HOME REPAIR,HOMELESSNESS PREVENTION, AND HEATER REPLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 632386 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4455 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.