Civic Intelligence

Burlington Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 22-1804209

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 14, 2020

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$167,763

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,309,789

Down $79,053 (-1.8%) from 2018

Net Assets

Up

$2,798,491

Up $140,561 (+5.3%) from 2018

Liabilities

Down

$1,511,298

Down $219,614 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$9,595,674

Down $271,818 (-2.8%) from 2018

Expenses

Down

$9,455,113

Down $122,468 (-1.3%) from 2018

Net Income

Down

$140,561

Down $149,350 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$4,309,789
Liabilities$1,511,298
Net Assets$2,798,491
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$9,595,674
Expenses$9,455,113
Net Income$140,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$9,595,674
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$2,710,008$2,896,465▲ $186,457
Cash and Non-Interest-Bearing Accounts$659,301$585,387▼ $73,914
Pledges and Grants Receivable$710,169$462,428▼ $247,741
Other Notes and Loans Receivable, Net$278,746$333,923▲ $55,177
Prepaid Expenses and Deferred Charges$33,996$31,586▼ $2,410
Total Assets$4,388,842$4,309,789▼ $79,053
Other Assets Total$-3,378$0▲ $3,378
Liabilities
Accounts Payable and Accrued Expenses$1,060,091$966,804▼ $93,287
Deferred Revenue$239,371$488,077▲ $248,706
Mortgage Notes Payable Secured by Investment Property$425,896$56,417▼ $369,479
Other Liabilities$5,554$0▼ $5,554
Total Liabilities$1,730,912$1,511,298▼ $219,614
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,930$2,798,491▲ $140,561
Total Net Assets Fund Balance$2,657,930$2,798,491▲ $140,561
Total Liabilities and Net Assets / Fund Balance$4,388,842$4,309,789▼ $79,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,280$4,451,359$6,321,639
Equipment$369,526$2,624,329$2,993,855
Land$656,659-$656,659
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Ruben a JohnsonExecutive DirectorFT$167,763$167,763

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
$2,642
Program Service Revenue
$9,592,944
Investment Income
$0
Other Revenue
$88
All Other Contributions
$500
Change in Net Assets
$140,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,595,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,003,399
Total Revenue per Audited Statements
$10,599,073
Total Revenue per Form 990
$9,595,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,374,533
Other Expenses$2,827,087
Grants and Similar Amounts Paid$253,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,744$904,302-$5,259,046
Payroll Taxes$492,655$100,639-$593,294
All Other Expenses$348,043$81,689-$429,732
Depreciation Depletion$400,696$7,367-$408,063
Other Employee Benefits$291,934$59,636-$351,570
Fees for Services Accounting$233,724$52,232-$285,956
Grants to Domestic Individuals$253,493--$253,493
Insurance$145,347$49,428-$194,775
Other Expenses$-36,460$209,320-$172,860
Current Officers, Directors, Trustees, and Key Employees$138,916$28,847-$167,763
Occupancy$61,355$4,498-$65,853
Travel$48,185$1,517-$49,702
Interest$13,040$1,768-$14,808
Pension Plan Contributions$2,860--$2,860
Fees for Services Legal$1,119$250-$1,369
Total Functional Expenses$7,812,661$1,642,452$0$9,455,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,458,512
Expenses per Audited Statements$9,455,113
Total Expenses per Form 990$9,455,113
Expenses Not Reported on Form 990$1,003,399
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
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
2020-01-14
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, 2019. 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).”

Raw XML AppendixShowing 400 of 623 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/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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253493
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09595674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049428
IRS990/InsuranceGrp/ProgramServicesAmt0145347
IRS990/InsuranceGrp/TotalAmt0194775
IRS990/InterestGrp/ManagementAndGeneralAmt01768
IRS990/InterestGrp/ProgramServicesAmt013040
IRS990/InterestGrp/TotalAmt014808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07075688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02710008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896465
IRS990/LandBldgEquipCostOrOtherBssAmt09972153
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/BOYAmt0425896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056417
IRS990/NetAssetsOrFundBalancesBOYAmt02657930
IRS990/NetAssetsOrFundBalancesEOYAmt02798491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04498
IRS990/OccupancyGrp/ProgramServicesAmt061355
IRS990/OccupancyGrp/TotalAmt065853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3378
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351570
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR & SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209320
IRS990/OtherExpensesGrp/ProgramServicesAmt0514031
IRS990/OtherExpensesGrp/ProgramServicesAmt1346340
IRS990/OtherExpensesGrp/ProgramServicesAmt2202639
IRS990/OtherExpensesGrp/ProgramServicesAmt3-36460
IRS990/OtherExpensesGrp/TotalAmt0554023
IRS990/OtherExpensesGrp/TotalAmt1378396
IRS990/OtherExpensesGrp/TotalAmt2271550
IRS990/OtherExpensesGrp/TotalAmt3172860
IRS990/OtherLiabilitiesGrp/BOYAmt05554
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04354744
IRS990/OtherSalariesAndWagesGrp/TotalAmt05259046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0333923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492655
IRS990/PayrollTaxesGrp/TotalAmt0593294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02860
IRS990/PensionPlanContributionsGrp/TotalAmt02860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031586
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 INCO
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HOMESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05662146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13767046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05662146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13767046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02867361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0253493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03767046
IRS990/ProgSrvcAccomActy3Grp/Desc0BURLINGTON COUNTY PROGRAMS FOR LOW INCOME INDIVIDUALS. THESEPROGRAMS INCLUDE HOUSING ASSISTANCE. EMERGENCY HOME REPAIR,HOMELESSNESS PREVENTION, AND HEATER REPLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079449
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02514266
IRS990/PYOtherRevenueAmt025318
IRS990/PYProgramServiceRevenueAmt09828233
IRS990/PYRevenuesLessExpensesAmt0289911
IRS990/PYSalariesCompEmpBnftPaidAmt06983866
IRS990/PYTotalExpensesAmt09577581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09867492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05662146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 78,435. 2015 AMOUNT: $ 80,585. 2016 AMOUNT: $ 20,992. 2017 AMOUNT: $ 23,004. 2018 AMOUNT: $ 88.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048495076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt01159476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159476
IRS990ScheduleA/TotalSupportAmt01363297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01870280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04451359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06321639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01003399
IRS990ScheduleD/DonatedServicesUseFcltsAmt01003399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02624329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02993855
IRS990ScheduleD/ExpensesNotReportedAmt01003399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09455113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,789
Liabilities
$1,511,298
Net assets
$2,798,491
Revenue
$9,595,674
Expenses
$9,455,113
Net income
$140,561
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