Civic Intelligence

M & O Housing Inc.

990 • Fiscal year 2013 • EIN 22-2607366

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.LADACIN.ORG
1703 Kneeley Blvd07712
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$615,430

Flat from 2013

Net Assets

Flat

$32,020

Flat from 2013

Liabilities

Flat

$583,410

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$155,304

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$615,430
Liabilities$583,410
Net Assets$32,020
Open 2013 Filing

Operations Trend

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: $5,4472012Expenses 2013: $155,3042013Revenue 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

2013

Revenue-
Expenses$155,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$160,695
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 459 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/BOY07368
IRS990/AccountsPayableAccruedExpenses/EOY07507
IRS990/AccountsReceivable/BOY02054
IRS990/AccountsReceivable/EOY0204
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THESE PEOPLE TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine101703 KNEELEY BLVD
IRS990/AddressPrincipalOfficerUS/City0WANAMASSA
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007712
IRS990/AllOtherContributions07500
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0112145
IRS990/ContributionsGrantsPriorYear0101502
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0131
IRS990/DeferredRevenue/EOY0295
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices030446
IRS990/DepreciationDepletion/Total030446
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. THIRTEEN CLIENTS SERVED FOR 365 DAYS DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0136048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07736
IRS990/FeesForServicesAccounting/Total07736
IRS990/FeesForServicesManagement/ManagementAndGeneral011520
IRS990/FeesForServicesManagement/Total011520
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0EMIL A SCHROTH JR
IRS990/Form990PartVIISectionA/NamePerson1JAMES KLAGHOLZ
IRS990/Form990PartVIISectionA/NamePerson2HARRY V OSBORNE
IRS990/Form990PartVIISectionA/NamePerson3ANDREW MILLIGAN JR
IRS990/Form990PartVIISectionA/NamePerson4STEPHAN LOWY
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0104645
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0160695
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06888
IRS990/Insurance/Total06888
IRS990/Interest/ProgramServices045408
IRS990/Interest/Total045408
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0632022
IRS990/LandBuildingsEquipmentBasis01217999
IRS990/LandBuildingsEquipmentBasisNet/BOY0586933
IRS990/LandBuildingsEquipmentBasisNet/EOY0585977
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/BOY0548623
IRS990/MortNotesPyblSecuredInvestProp/EOY0536537
IRS990/NameOfPrincipalOfficerPerson0PATRICIA CARLESIMO
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY026629
IRS990/NetAssetsOrFundBalancesEOY032020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016455
IRS990/Occupancy/Total016455
IRS990/OfficeExpenses/ProgramServices03314
IRS990/OfficeExpenses/Total03314
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029702
IRS990/OtherAssetsTotal/EOY026236
IRS990/OtherExpensePriorYear0138675
IRS990/OtherExpensesCurrentYear0155304
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENENCE
IRS990/OtherExpenses/Description1TAXES, LICENSES AND PER
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ProgramServices032437
IRS990/OtherExpenses/ProgramServices11099
IRS990/OtherExpenses/ProgramServices21
IRS990/OtherExpenses/Total032437
IRS990/OtherExpenses/Total11099
IRS990/OtherExpenses/Total21
IRS990/OtherLiabilities/BOY040259
IRS990/OtherLiabilities/EOY039071
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0416
IRS990/PrepaidExpensesDeferredCharges/EOY0416
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY048538
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear042606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048538
IRS990/ProgramServiceRevenue/TotalRevenueColumn048538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05391
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue048538
IRS990/RevenuesLessExpensesCY05391
IRS990/RevenuesLessExpensesPriorYear05447
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03905
IRS990/SavingsAndTempCashInvestments/EOY02597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0493106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome170/Total0151
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0219169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/OtherIncome170/Total0265
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700493106
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101502
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087446
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087244
IRS990ScheduleA/Total170/Total0493106
IRS990ScheduleA/TotalSupport0493522
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/BookValue0487563
IRS990ScheduleD/Buildings/Depreciation0596082
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01083645
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0155304
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THE PROJECT HAD NO UNRELATED BUSINESS INCOME IN 2013. THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE PROJECT'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2010 AND 2009, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue055007
IRS990ScheduleD/Land/OtherCostOrOtherBasis055007
IRS990ScheduleD/OtherLandBuildings/BookValue043407
IRS990ScheduleD/OtherLandBuildings/Depreciation035940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis079347
IRS990ScheduleD/OtherLiabilities/Amount02208
IRS990ScheduleD/OtherLiabilities/Amount133118
IRS990ScheduleD/OtherLiabilities/Amount23745
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0160695
IRS990ScheduleD/TotalExpensesPerForm9900155304
IRS990ScheduleD/TotalOfAmounts039071
IRS990ScheduleD/TotalOfBookValueLandBuildings0585977
IRS990ScheduleD/TotalRevenuePerForm9900160695
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0155304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0160695
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'S BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
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
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101703 KNEELEY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0WANAMASSA
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007712
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMITRA HORLAVADI
IRS990/TheBooksAreInCareOf/TelephoneNumber07324935900
IRS990/TotalAssets/BOY0623010
IRS990/TotalAssetsBOY0623010
IRS990/TotalAssets/EOY0615430
IRS990/TotalAssetsEOY0615430
IRS990/TotalCompGT150K00
IRS990/TotalContributions0112145
IRS990/TotalExpensesCurrentYear0155304
IRS990/TotalExpensesPriorYear0138675
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019256
IRS990/TotalFunctionalExpenses/ProgramServices0136048
IRS990/TotalFunctionalExpenses/Total0155304
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615,430
Liabilities
$583,410
Net assets
$32,020
Revenue
-
Expenses
$155,304
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.83$0.32$1.55
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.55$0.14$1.43