Civic Intelligence

M & O Housing Inc.

990 • Fiscal year 2010 • EIN 22-2607366

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 20, 2010

Organization ProfileWWW.LADACIN.ORG
1703 Kneeley Blvd07712
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$668,686

No earlier filing loaded for comparison.

Net Assets

$13,917

No earlier filing loaded for comparison.

Liabilities

$654,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$142,953

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $668,686Liabilities 2010: $654,769Net Assets 2010: $13,9172010Assets 2011: $653,029Liabilities 2011: $631,847Net Assets 2011: $21,1822011Assets 2012: $623,010Liabilities 2012: $596,381Net Assets 2012: $26,6292012Assets 2013: $615,430Liabilities 2013: $583,410Net Assets 2013: $32,0202013Assets 2014: $586,191Liabilities 2014: $554,188Net Assets 2014: $32,0032014Assets 2015: $586,012Liabilities 2015: $552,147Net Assets 2015: $33,8652015Assets 2016: $553,636Liabilities 2016: $516,617Net Assets 2016: $37,0192016Assets 2017: $539,113Liabilities 2017: $494,910Net Assets 2017: $44,2032017Assets 2018: $539,744Liabilities 2018: $479,492Net Assets 2018: $60,2522018Assets 2019: $511,520Liabilities 2019: $463,049Net Assets 2019: $48,4712019Assets 2020: $465,842Liabilities 2020: $453,102Net Assets 2020: $12,7402020Assets 2021: $432,342Liabilities 2021: $446,161Net Assets 2021: -$13,8192021Assets 2022: $384,148Liabilities 2022: $415,815Net Assets 2022: -$31,6672022Assets 2023: $384,193Liabilities 2023: $408,519Net Assets 2023: -$24,3262023Assets 2024: $375,100Liabilities 2024: $426,080Net Assets 2024: -$50,9802024

Highlighted filing

2010

Assets$668,686
Liabilities$654,769
Net Assets$13,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $142,9532010Expenses 2011: $145,8652011Revenue 2012: $144,122Expenses 2012: $138,675Net Income 2012: $5,4472012Revenue 2013: $160,695Expenses 2013: $155,304Net Income 2013: $5,3912013Revenue 2014: $152,883Expenses 2014: $152,900Net Income 2014: -$172014Revenue 2015: $151,596Expenses 2015: $149,734Net Income 2015: $1,8622015Revenue 2016: $149,051Expenses 2016: $145,897Net Income 2016: $3,1542016Revenue 2017: $156,290Expenses 2017: $149,106Net Income 2017: $7,1842017Revenue 2018: $169,815Expenses 2018: $153,766Net Income 2018: $16,0492018Revenue 2019: $150,485Expenses 2019: $161,940Net Income 2019: -$11,4552019Revenue 2020: $146,447Expenses 2020: $182,166Net Income 2020: -$35,7192020Revenue 2021: $139,178Expenses 2021: $165,737Net Income 2021: -$26,5592021Revenue 2022: $156,341Expenses 2022: $174,182Net Income 2022: -$17,8412022Revenue 2023: $174,092Expenses 2023: $166,751Net Income 2023: $7,3412023Revenue 2024: $165,169Expenses 2024: $188,928Net Income 2024: -$23,7592024

Highlighted filing

2010

Revenue-
Expenses$142,953
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.4
Gross Receipts
$132,662
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2607366
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08280
IRS990/AccountsPayableAccruedExpenses/EOY08198
IRS990/AccountsReceivable/BOY0469
IRS990/AccountsReceivable/EOY0245
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THESE PEOPLE TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101701 kneeley boulevard
IRS990/AddressPrincipalOfficerUS/City0ocean
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007712
IRS990/AllOtherExpenses/ProgramServices0148
IRS990/AllOtherExpenses/Total0148
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087446
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices030323
IRS990/DepreciationDepletion/Total030323
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. FOURTEEN CLIENTS SERVED FOR 365 DAYS DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0119607
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07595
IRS990/FeesForServicesAccounting/Total07595
IRS990/FeesForServicesManagement/ManagementAndGeneral07416
IRS990/FeesForServicesManagement/Total07416
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW MILLIGAN JR
IRS990/Form990PartVIISectionA/NamePerson1STEPHAN LOWY
IRS990/Form990PartVIISectionA/NamePerson2MARGARET LANCTON
IRS990/Form990PartVIISectionA/NamePerson3EMIL A SCHROTH JR
IRS990/Form990PartVIISectionA/NamePerson4JAMES KLAGHOLZ
IRS990/Form990PartVIISectionA/NamePerson5HARRY V OSBORNE
IRS990/Form990PartVIISectionA/NamePerson6BARBARA RYLL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants087446
IRS990/Grants087446
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0132662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ProgramServices048103
IRS990/Interest/Total048103
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0542211
IRS990/LandBuildingsEquipmentBasis01171260
IRS990/LandBuildingsEquipmentBasisNet/BOY0659372
IRS990/LandBuildingsEquipmentBasisNet/EOY0629049
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THESE PEOPLE TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0579379
IRS990/MortNotesPyblSecuredInvestProp/EOY0569969
IRS990/NameOfPrincipalOfficerPerson0PATRICIA CARLESIMO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY024208
IRS990/NetAssetsOrFundBalancesEOY013917
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018088
IRS990/Occupancy/Total018088
IRS990/OfficeExpenses/ProgramServices06421
IRS990/OfficeExpenses/Total06421
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY034691
IRS990/OtherAssetsTotal/EOY038503
IRS990/OtherExpensePriorYear0134441
IRS990/OtherExpensesCurrentYear0142953
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1PROPERTY AND CASUALTY I
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SNOW REMOVAL
IRS990/OtherExpenses/Description4GARBAGE REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral08335
IRS990/OtherExpenses/ProgramServices05927
IRS990/OtherExpenses/ProgramServices15892
IRS990/OtherExpenses/ProgramServices23041
IRS990/OtherExpenses/ProgramServices31664
IRS990/OtherExpenses/Total08335
IRS990/OtherExpenses/Total15927
IRS990/OtherExpenses/Total25892
IRS990/OtherExpenses/Total33041
IRS990/OtherExpenses/Total41664
IRS990/OtherLiabilities/BOY084914
IRS990/OtherLiabilities/EOY076602
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0416
IRS990/PrepaidExpensesDeferredCharges/EOY0414
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY045194
IRS990/ProgramServiceRevenue/Description0tentant rental income
IRS990/ProgramServiceRevenuePriorYear0121996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045194
IRS990/ProgramServiceRevenue/TotalRevenueColumn045194
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue045194
IRS990/RevenuesLessExpensesCY0-10291
IRS990/RevenuesLessExpensesPriorYear0-24877
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear012518
IRS990/SavingsAndTempCashInvestments/BOY01833
IRS990/SavingsAndTempCashInvestments/EOY0475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0371994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/GrossInvestmentIncome170/Total0462
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal1700371994
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082468
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046641
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068195
IRS990ScheduleA/Total170/Total0371994
IRS990ScheduleA/TotalSupport0372456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0568837
IRS990ScheduleD/Buildings/Depreciation0514808
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01083645
IRS990ScheduleD/ExcessOrDeficitForYear0-10291
IRS990ScheduleD/ExcessOrDeficitPerFS0-10291
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0142953
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE PROJECTS'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2007 AND 2006, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMIATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Land/BookValue055007
IRS990ScheduleD/Land/OtherCostOrOtherBasis055007
IRS990ScheduleD/OtherAssets/BookValue02020
IRS990ScheduleD/OtherAssets/BookValue136483
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue05205
IRS990ScheduleD/OtherLandBuildings/Depreciation027403
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032608
IRS990ScheduleD/OtherLiabilities/Amount02020
IRS990ScheduleD/OtherLiabilities/Amount170042
IRS990ScheduleD/OtherLiabilities/Amount23978
IRS990ScheduleD/OtherLiabilities/Amount3562
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0132662
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets038503
IRS990ScheduleD/TotalExpenses0142953
IRS990ScheduleD/TotalExpensesPerForm9900142953
IRS990ScheduleD/TotalOfAmounts076602
IRS990ScheduleD/TotalOfBookValueLandBuildings0629049
IRS990ScheduleD/TotalRevenue0132662
IRS990ScheduleD/TotalRevenuePerForm9900132662
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0142953
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0132662
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND STATEMENT IS REVIEWED ON A SEMI ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE WHO OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C: OVERSIGHT OF AUDIT
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101703 KNEELeY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111703 KNEELeY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121703 KNEELeY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131703 KNEELeY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141703 KNEELeY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0wanamassa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1wanamassa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2wanamassa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3wanamassa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4wanamassa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007712
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107712
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207712
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307712
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode407712
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0210674715
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222607365
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222362169
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222764012
IRS990ScheduleR/Form990ScheduleRPartII/EIN4223056195
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LADACIN NETWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11OCEAN UCP HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12OPERATION LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MONMOUTH UCP HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14RESIDENTIAL RESOURCEs INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4170(b)(1)(A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07416
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved135000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved227095
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ladacin network inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ladacin network inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ladacin network inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101701 KNEELEY BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0OCEAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007712
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMITRA HORLAVADI
IRS990/TheBooksAreInCareOf/TelephoneNumber07324935900
IRS990/TotalAssets/BOY0696781
IRS990/TotalAssetsBOY0696781
IRS990/TotalAssets/EOY0668686
IRS990/TotalAssetsEOY0668686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,686
Liabilities
$654,769
Net assets
$13,917
Revenue
-
Expenses
$142,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$4.26$0.51$1.65$1.89$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$4.09$0.24$1.74$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$4.16$0.32$1.56$1.74$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.46$0.14$1.39$1.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.53$0.13$1.46$1.82$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.63$0.48$1.50$1.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.79$0.60$1.70$1.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.95$0.44$1.56$1.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$5.17$0.37$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.86$5.52$0.34$1.52$1.50$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.54$0.32$1.53$1.53$0.00
2013Summary only. Only limited summary data is available for this year.$6.15$5.83$0.32$1.61$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$6.23$5.96$0.27$1.44$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.32$0.21$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.55$0.14$1.43