Civic Intelligence

M & O Housing Inc.

990 • Fiscal year 2020 • EIN 22-2607366

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

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$237,448

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 162.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$465,842

Down $45,678 (-8.9%) from 2019

Net Assets

Down

$12,740

Down $35,731 (-74%) from 2019

Liabilities

Down

$453,102

Down $9,947 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$146,447

Down $4,038 (-2.7%) from 2019

Expenses

Up

$182,166

Up $20,226 (+12%) from 2019

Net Income

Down

-$35,719

Down $24,264 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$465,842
Liabilities$453,102
Net Assets$12,740
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$146,447
Expenses$182,166
Net Income-$35,719
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
$146,447
Mission and Program Overview

Mission

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

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$416,331$382,444▼ $33,887
Cash and Non-Interest-Bearing Accounts$18,669$8,218▼ $10,451
Prepaid Expenses and Deferred Charges$685$1,360▲ $675
Accounts Receivable$33$999▲ $966
Total Assets$511,520$465,842▼ $45,678
Other Assets Total$75,802$72,821▼ $2,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,428$416,751▼ $21,677
Other Liabilities$12,727$18,793▲ $6,066
Accounts Payable and Accrued Expenses$11,894$17,558▲ $5,664
Total Liabilities$463,049$453,102▼ $9,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,471$12,740▼ $35,731
Total Net Assets Fund Balance$48,471$12,740▼ $35,731
Total Liabilities and Net Assets / Fund Balance$511,520$465,842▼ $45,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,437$857,572$1,185,009
Land$55,007-$55,007
Other Assets Org$16,190--
Compensation and Service Providers
Top Officer Pay99th percentile

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 CarlesimoExecutive Director
Victor SbailoTrustee
Christine Russell GraySecretary
Stephan LowyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,299
Program Service Revenue
$43,122
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-35,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,749--$35,749
Depreciation Depletion$33,887--$33,887
Occupancy$18,387--$18,387
Fees for Services Management-$11,520-$11,520
Fees for Services Accounting-$10,153-$10,153
Insurance$9,376--$9,376
Office Expenses-$4,942-$4,942
Other Expenses$700$317-$317
Total Functional Expenses$155,234$26,932$0$182,166
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 Available for Recapture$13,190
Accrued Interest Payable$2,909
Tenant Security Deposits$2,361
Prepaid Rent$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
M & O Housing Inc
EIN
22-2607366
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
1985
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 XI, LINE 9:

“BAD DEBT -12.”

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.”

Raw XML AppendixShowing 400 of 511 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/Desc0PROVIDED 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. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL FUNDING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0570288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570288
IRS990ScheduleA/TotalSupportAmt0574325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114
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/BookValueAmt0327437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
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/TotalBookValueLandBuildingsAmt0382444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072821
IRS990ScheduleD/TotalLiabilityAmt018793
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 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/ExplanationTxt4BAD DEBT -12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt1OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPERATION LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223056195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222362169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01703 KNEELEY BOULEVARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,842
Liabilities
$453,102
Net assets
$12,740
Revenue
$146,447
Expenses
$182,166
Net income
-$35,719
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
2020Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.55$0.14$1.43