Civic Intelligence

Operation Life Inc.

990 • Fiscal year 2020 • EIN 22-2362169

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.LADACIN.ORG
1703 Kneeley BoulevardWanamassa, NJ 07712

(732) 493-5900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$710,127

Flat from 2020

Net Assets

Flat

$157,526

Flat from 2020

Liabilities

Flat

$552,601

Flat from 2020

Revenue And Expenses

Revenue

Flat

$540,390

Flat from 2020

Expenses

Flat

$478,837

Flat from 2020

Net Income

Flat

$61,553

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $791,690Liabilities 2010: $1,090,821Net Assets 2010: -$299,1312010Assets 2011: $759,940Liabilities 2011: $1,045,204Net Assets 2011: -$285,2642011Assets 2012: $698,194Liabilities 2012: $958,957Net Assets 2012: -$260,7632012Assets 2013: $703,684Liabilities 2013: $888,238Net Assets 2013: -$184,5542013Assets 2014: $691,631Liabilities 2014: $839,192Net Assets 2014: -$147,5612014Assets 2015: $777,357Liabilities 2015: $862,566Net Assets 2015: -$85,2092015Assets 2016: $742,051Liabilities 2016: $757,954Net Assets 2016: -$15,9032016Assets 2017: $702,288Liabilities 2017: $678,923Net Assets 2017: $23,3652017Assets 2018: $688,659Liabilities 2018: $660,284Net Assets 2018: $28,3752018Assets 2019: $705,225Liabilities 2019: $609,253Net Assets 2019: $95,9722019Assets 2020: $710,127Liabilities 2020: $552,601Net Assets 2020: $157,5262020Assets 2020: $710,127Liabilities 2020: $552,601Net Assets 2020: $157,5262020Assets 2021: $693,554Liabilities 2021: $473,917Net Assets 2021: $219,6372021Assets 2022: $626,678Liabilities 2022: $350,080Net Assets 2022: $276,5982022Assets 2023: $967,202Liabilities 2023: $649,171Net Assets 2023: $318,0312023

Highlighted filing

2020

Assets$710,127
Liabilities$552,601
Net Assets$157,526
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $444,7552010Revenue 2011: $441,779Expenses 2011: $427,912Net Income 2011: $13,8672011Expenses 2012: $419,7062012Expenses 2013: $457,6712013Revenue 2014: $510,671Expenses 2014: $473,678Net Income 2014: $36,9932014Revenue 2015: $534,742Expenses 2015: $472,390Net Income 2015: $62,3522015Revenue 2016: $541,248Expenses 2016: $471,942Net Income 2016: $69,3062016Revenue 2017: $539,162Expenses 2017: $499,894Net Income 2017: $39,2682017Revenue 2018: $534,131Expenses 2018: $529,121Net Income 2018: $5,0102018Revenue 2019: $563,659Expenses 2019: $495,830Net Income 2019: $67,8292019Revenue 2020: $540,390Expenses 2020: $478,837Net Income 2020: $61,5532020Revenue 2020: $540,390Expenses 2020: $478,837Net Income 2020: $61,5532020Revenue 2021: $516,652Expenses 2021: $453,018Net Income 2021: $63,6342021Revenue 2022: $481,981Expenses 2022: $424,999Net Income 2022: $56,9822022Revenue 2023: $528,799Expenses 2023: $487,366Net Income 2023: $41,4332023

Highlighted filing

2020

Revenue$540,390
Expenses$478,837
Net Income$61,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$540,390
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,916$418,909▲ $12,993
Cash and Non-Interest-Bearing Accounts$98,603$46,702▼ $51,901
Accounts Receivable$12,220$6,414▼ $5,806
Prepaid Expenses and Deferred Charges$2,559$4,443▲ $1,884
Total Assets$705,226$710,127▲ $4,901
Other Assets Total$185,928$233,659▲ $47,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,757$357,804▼ $92,953
Accounts Payable and Accrued Expenses$19,774$161,953▲ $142,179
Other Liabilities$138,174$31,209▼ $106,965
Deferred Revenue$548$1,635▲ $1,087
Total Liabilities$609,253$552,601▼ $56,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,973$157,526▲ $61,553
Total Net Assets Fund Balance$95,973$157,526▲ $61,553
Total Liabilities and Net Assets / Fund Balance$705,226$710,127▲ $4,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,745$1,661,392$1,961,137
Land$103,787-$103,787
Equipment$15,377$1,098$16,475
Other Assets Org$4,053--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Crystal PendryDirector of Finance$104,396$104,396

Board Members and Trustees

NameTitle
Harry V Osborne EsqPresident
Vincent Vivona Do JdVice-president
Patricia B CarlesimoExecutive Director
Victor SbailoTrustee
Christine Russell GraySecretary
Stephan LowyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,734
Program Service Revenue
$98,622
Investment Income
$88
Other Revenue
$1,946
Change in Net Assets
$61,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,390
Total Revenue per Form 990
$540,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,991
Salaries, Compensation, and Employee Benefits$128,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,015$23,773-$73,788
Depreciation Depletion$61,976--$61,976
Occupancy$45,055--$45,055
Other Employee Benefits$29,981$14,251-$44,232
Interest$37,103--$37,103
Fees for Services Management$23,040--$23,040
Insurance$15,373--$15,373
Fees for Services Accounting-$14,653-$14,653
Payroll Taxes$7,338$3,488-$10,826
Other Expenses$2,158$6,091-$2,158
Office Expenses-$791-$791
Total Functional Expenses$415,790$63,047$0$478,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,837
Total Expenses per Audited Statements$478,837
Total Expenses per Form 990$478,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Excess Project Funds-residual Receipts Recapture$24,398
Security Deposit Payable$4,053
Accrued Interest Payable$2,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative and financial duties are delegated to ladacin network, inc. Who acts as managing agent.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the ceo and the cfo of the organization after thier review and approval, the 990 is sent to the board of directors prior to filing.”

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

“Board members sign a conflict of interest statement annually and the statement is reviewed on a semi-annual basis for any changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Life Inc
EIN
22-2362169
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2020. At june 30, 2020, there are no significant income tax uncertainties.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02223503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223503
IRS990ScheduleA/TotalSupportAmt02236459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961137
IRS990ScheduleD/EquipmentGrp/BookValueAmt015377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2020. AT JUNE 30, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233659
IRS990ScheduleD/TotalExpensesPerForm990Amt0478837
IRS990ScheduleD/TotalLiabilityAmt031209
IRS990ScheduleD/TotalRevenuePerForm990Amt0540390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478837
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA B CARLESIMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN NETWORK, INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND THE CFO OF THE ORGANIZATION AFTER THIER REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENT IS REVIEWED ON A SEMI-ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M&O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESIDENTIAL RESOURCES INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,127
Liabilities
$552,601
Net assets
$157,526
Revenue
$540,390
Expenses
$478,837
Net income
$61,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$0.53$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.35$0.28$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$0.52$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.55$0.16$0.54$0.48$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.55$0.16$0.54$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.56$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.66$0.03$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.76$0.02$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.09$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.89$0.18$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.96$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.76$1.05$0.29$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.09$0.30$0.44