Civic Intelligence

Community Quest Inc

EIN 22-2964876 • 501(c)3 • Egg Harbor Twp, NJ

Profile

Assisting disabled individuals

6814 Tilton Road - Tilton Times PlEgg Harbor Twp, NJ 08234

www.cqinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$5,312,717

Up $547,601 (+11%) from 2024

Liabilities

Down

$1,722,650

Down $231,577 (-12%) from 2024

Net Assets

Up

$3,590,067

Up $779,178 (+28%) from 2024

Revenue

Up

$6,950,538

Up $600,259 (+9.5%) from 2024

Expenses

Down

$6,171,360

Down $362,637 (-5.6%) from 2024

Net Income

Up

$779,178

Up $962,896 (+524%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,392,923Liabilities 2011: $2,702,146Net Assets 2011: $690,7772011Assets 2012: $3,558,170Liabilities 2012: $3,108,582Net Assets 2012: $449,5882012Assets 2013: $3,776,672Liabilities 2013: $3,208,587Net Assets 2013: $568,0852013Assets 2014: $1,921,875Liabilities 2014: $3,488,651Net Assets 2014: -$1,566,7762014Assets 2015: $1,363,482Liabilities 2015: $2,805,274Net Assets 2015: -$1,441,7922015Assets 2016: $1,401,683Liabilities 2016: $1,584,412Net Assets 2016: -$182,7292016Assets 2017: $1,471,491Liabilities 2017: $1,545,759Net Assets 2017: -$74,2682017Assets 2018: $1,380,993Liabilities 2018: $1,333,194Net Assets 2018: $47,7992018Assets 2019: $1,585,679Liabilities 2019: $1,403,749Net Assets 2019: $181,9302019Assets 2020: $1,877,655Liabilities 2020: $1,525,038Net Assets 2020: $352,6172020Assets 2021: $3,457,954Liabilities 2021: $1,670,182Net Assets 2021: $1,787,7722021Assets 2022: $3,778,780Liabilities 2022: $1,133,821Net Assets 2022: $2,644,9592022Assets 2023: $5,218,023Liabilities 2023: $2,142,031Net Assets 2023: $3,075,9922023Assets 2024: $4,765,116Liabilities 2024: $1,954,227Net Assets 2024: $2,810,8892024Assets 2025: $5,312,717Liabilities 2025: $1,722,650Net Assets 2025: $3,590,0672025

Highlighted filing

2025

Assets$5,312,717
Liabilities$1,722,650
Net Assets$3,590,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,754,650Expenses 2011: $3,619,044Net Income 2011: $135,6062011Revenue 2012: $3,536,851Expenses 2012: $3,778,040Net Income 2012: -$241,1892012Revenue 2013: $3,775,845Expenses 2013: $3,657,348Net Income 2013: $118,4972013Revenue 2014: $3,938,038Expenses 2014: $3,701,667Net Income 2014: $236,3712014Revenue 2015: $3,437,886Expenses 2015: $3,303,522Net Income 2015: $134,3642015Revenue 2016: $3,384,945Expenses 2016: $3,225,880Net Income 2016: $159,0652016Revenue 2017: $3,422,021Expenses 2017: $3,313,560Net Income 2017: $108,4612017Revenue 2018: $2,998,452Expenses 2018: $2,876,385Net Income 2018: $122,0672018Revenue 2019: $3,229,627Expenses 2019: $3,095,496Net Income 2019: $134,1312019Revenue 2020: $3,566,046Expenses 2020: $3,395,359Net Income 2020: $170,6872020Revenue 2021: $5,336,065Expenses 2021: $3,958,371Net Income 2021: $1,377,6942021Revenue 2022: $5,616,451Expenses 2022: $4,759,264Net Income 2022: $857,1872022Revenue 2023: $5,914,662Expenses 2023: $5,483,629Net Income 2023: $431,0332023Revenue 2024: $6,350,279Expenses 2024: $6,533,997Net Income 2024: -$183,7182024Revenue 2025: $6,950,538Expenses 2025: $6,171,360Net Income 2025: $779,1782025

Highlighted filing

2025

Revenue$6,950,538
Expenses$6,171,360
Net Income$779,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.72$3.59$6.95$6.17$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.77$1.95$2.81$6.35$6.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.14$3.08$5.91$5.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.13$2.64$5.62$4.76$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.67$1.79$5.34$3.96$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$3.57$3.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.18$3.23$3.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.05$3.00$2.88$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$1.55$0.07$3.42$3.31$0.11
2016Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$3.38$3.23$0.16
2015Summary only. Only limited summary data is available for this year.$1.36$2.81$1.44$3.44$3.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.92$3.49$1.57$3.94$3.70$0.24
2013Summary only. Only limited summary data is available for this year.$3.78$3.21$0.57$3.78$3.66$0.12
2012Summary only. Only limited summary data is available for this year.$3.56$3.11$0.45$3.54$3.78$0.24
2011Summary only. Only limited summary data is available for this year.$3.39$2.70$0.69$3.75$3.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$6,950,538
Mission and Program Overview

Mission

Assisting disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,466$1,132,621▼ $1,845
Cash and Non-Interest-Bearing Accounts$197,935$853,404▲ $655,469
Savings and Temporary Cash Investments$1,009,629$839,954▼ $169,675
Accounts Receivable$446,317$402,478▼ $43,839
Prepaid Expenses and Deferred Charges$26,387$97,080▲ $70,693
Other Notes and Loans Receivable, Net$50,164$50,597▲ $433
Total Assets$4,765,116$5,312,717▲ $547,601
Other Assets Total$1,900,218$1,936,583▲ $36,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,639$762,137▲ $14,498
Other Liabilities$893,103$760,552▼ $132,551
Accounts Payable and Accrued Expenses$313,485$199,961▼ $113,524
Total Liabilities$1,954,227$1,722,650▼ $231,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,810,889$3,590,067▲ $779,178
Total Net Assets Fund Balance$2,810,889$3,590,067▲ $779,178
Total Liabilities and Net Assets / Fund Balance$4,765,116$5,312,717▲ $547,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935,621$791,198$1,726,819
Land$197,000-$197,000
Other Assets Org$14,993--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerrie KellyCEOFT$400,893$400,893

Board Members and Trustees

NameTitle
Tim MontagnoChairman
-Board Member
Chris KyleBoard Member
Dan McmahonBoard Member
Juan TaboadaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346
Program Service Revenue
$6,828,653
Investment Income
$32,900
Other Revenue
$87,639
All Other Contributions
$1,346
Change in Net Assets
$779,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,902,538
Revenue Not Reported on Financial Statements
$48,000
Other Revenue Adjustments
$48,000
Total Revenue per Audited Statements
$6,902,538
Total Revenue per Form 990
$6,950,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,857,799
Other Expenses$1,313,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,746,148$821,290-$3,567,438
Occupancy$418,434$71,188-$489,622
Current Officers, Directors, Trustees, and Key Employees$400,893$87,795-$488,688
Other Employee Benefits$292,990$76,788-$369,778
Payroll Taxes$289,940$72,628-$362,568
Insurance$135,325$25,344-$160,669
Fees for Services Other$107,790$3,858-$111,648
Depreciation Depletion$80,848$23,930-$104,778
Travel$92,868$11,299-$104,167
Pension Plan Contributions$39,519$29,808-$69,327
All Other Expenses$46,109$2,979-$49,088
Information Technology$26,399$9,437-$35,836
Fees for Services Accounting-$32,810-$32,810
Other Expenses$28,513$2,444-$30,957
Advertising$25,734--$25,734
Office Expenses$12,426$11,320-$23,746
Fees for Services Legal-$19,604-$19,604
Interest$4,372--$4,372
Total Functional Expenses$4,846,799$1,324,561$0$6,171,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,171,360
Expenses per Audited Statements$6,123,360
Total Expenses per Audited Statements$6,123,360
Expenses Not Reported on Financial Statements$48,000
Other Expense Adjustments$48,000
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
Lease Liab - Operating Leases$739,193
Repr Payee Funds Held in Trust$21,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews prior to filings and requests management to review if any questions

Form 990, Page 6, Part VI, Line 12C

Organization enforces as applicable via non-voting etc

Form 990, Page 6, Part VI, Line 15A

Board approves salary based on comparable nonprofits

Form 990, Page 6, Part VI, Line 15B

Process conducted by the board in re to similar agencies and under agreement

Form 990, Page 6, Part VI, Line 19

Upon request at the organization

Filing and Contact Details

Filer

Filer Name
Community Quest Inc
EIN
22-2964876
Phone
6096460388
Address
6814 TILTON ROAD - TILTON TIMES PL, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Dan Mcmahon
Title
Chairman
Phone
6096460388
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcmahon
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
6

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reimb cost eliminated under consolidation -48,000 reimb cost eliminated under consolidation 48,000

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Reimb cost eliminated under consolidation 48,000

Schedule D, Page 4, Part XII, Line 4B

Reimb cost eliminated under consolidation 48,000

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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENT CONSUMER AND SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SUPERVISION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204173
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423801
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423801
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IRS990ScheduleA/TotalSupportAmt01296838
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IRS990ScheduleD/ExpensesSubtotalAmt06123360
IRS990ScheduleD/LandGrp/BookValueAmt0197000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1731805
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314993
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED TAX ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01726819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIAB - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPR PAYEE FUNDS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048000
IRS990ScheduleD/RevenueSubtotalAmt06902538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01936583
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IRS990ScheduleD/TotalLiabilityAmt0760552
IRS990ScheduleD/TotalRevenuePerForm990Amt06950538
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRIE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILINGS AND REQUESTS MANAGEMENT TO REVIEW IF ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENFORCES AS APPLICABLE VIA NON-VOTING ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY BASED ON COMPARABLE NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS CONDUCTED BY THE BOARD IN RE TO SIMILAR AGENCIES AND UNDER AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMB COST ELIMINATED UNDER CONSOLIDATION -48,000 REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DISABILITIES RESOURCE ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09814 TILTON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EGG HARBOR TWP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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