Civic Intelligence

Community Quest Inc.

990 • Fiscal year 2019 • EIN 22-2964876

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.CQINC.ORG

View Organization Page

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

(609) 646-0388

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$183,538

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,585,679

Up $204,686 (+15%) from 2018

Net Assets

Up

$181,930

Up $134,131 (+281%) from 2018

Liabilities

Up

$1,403,749

Up $70,555 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$3,229,627

Up $231,175 (+7.7%) from 2018

Expenses

Up

$3,095,496

Up $219,111 (+7.6%) from 2018

Net Income

Up

$134,131

Up $12,064 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2019

Assets$1,585,679
Liabilities$1,403,749
Net Assets$181,930
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,229,627
Expenses$3,095,496
Net Income$134,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,229,627
Mission and Program Overview

Mission

Assisting disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,528$847,306▼ $133,222
Accounts Receivable$207,987$522,505▲ $314,518
Savings and Temporary Cash Investments$139,773$128,454▼ $11,319
Cash and Non-Interest-Bearing Accounts$12,530$44,972▲ $32,442
Other Notes and Loans Receivable, Net$11,198$30,010▲ $18,812
Prepaid Expenses and Deferred Charges$22,141$5,596▼ $16,545
Total Assets$1,380,993$1,585,679▲ $204,686
Other Assets Total$6,836$6,836→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,071$1,006,694▲ $97,623
Other Liabilities$259,589$278,504▲ $18,915
Accounts Payable and Accrued Expenses$77,799$113,469▲ $35,670
Deferred Revenue$86,735$5,082▼ $81,653
Total Liabilities$1,333,194$1,403,749▲ $70,555
Net Assets / Fund Balance
Unrestricted Net Assets$47,799$181,930▲ $134,131
Total Net Assets Fund Balance$47,799$181,930▲ $134,131
Total Liabilities and Net Assets / Fund Balance$1,380,993$1,585,679▲ $204,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,306$381,719$1,032,025
Land$197,000-$197,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$183,538$183,538
Daniel KellyPresident-$183,538$183,538

Board Members and Trustees

NameTitle
Dan McmahonChairman
Linda CarneyBoard Member
Maryann ScottBoard Member
Tim MontagnoBoard Member
Daniel KellyTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$65,471
Program Service Revenue
$3,163,986
Investment Income
$170
Other Revenue
$0
All Other Contributions
$4,900
Change in Net Assets
$134,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,758
Revenue Not Reported on Financial Statements
$115,869
Other Revenue Adjustments
$115,869
Total Revenue per Audited Statements
$3,113,758
Total Revenue per Form 990
$3,229,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,085
Other Expenses$819,411
Total Fundraising Expense$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,471$565,961$1,000$1,979,432
Occupancy$155,916$76,572-$232,488
Payroll Taxes$136,243$52,017$900$189,160
Travel$99,623$16,564-$116,187
Other Employee Benefits$30,027$55,830-$85,857
Insurance$34,884$22,812-$57,696
All Other Expenses$13,986$26,433-$40,419
Depreciation Depletion$28,960$11,111-$40,071
Office Expenses$9,038$21,664-$30,702
Advertising$29,849--$29,849
Other Expenses$26,089$108-$26,089
Fees for Services Accounting-$25,417-$25,417
Pension Plan Contributions$7,871$13,765-$21,636
Fees for Services Other$10,811$6,956-$17,767
Interest$2,796$12,249-$15,045
Information Technology$7,397$424-$7,821
Fees for Services Legal-$2,215-$2,215
Total Functional Expenses$2,183,498$910,098$1,900$3,095,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,095,496
Expenses per Audited Statements$2,979,627
Total Expenses per Audited Statements$2,979,627
Expenses Not Reported on Financial Statements$115,869
Other Expense Adjustments$115,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playland$14,910---
Total Events$14,910---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Claim Payable$202,105
Refundable Grant Proceeds$50,768
Repr Payee Funds Held in Trust$25,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 15A

“Board approves salary based on comparable nonprofits”

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
2020-03-12
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
223

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment costs -115,869 impairment costs 115,869”

Financial Statement Notes

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

“IMPAIRMENT COSTS 115,869”

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

“IMPAIRMENT COSTS 115,869”

Raw XML AppendixShowing 400 of 499 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/PensionPlanContributionsGrp/TotalAmt021636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05596
IRS990/PrincipalOfficerNm0DAN MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY WAIVER CARE PGM
IRS990/ProgramServiceRevenueGrp/Desc1MED A QUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENT CONSUMER AND SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SUPERVISION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01181005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0633699
IRS990/PYProgramServiceRevenueAmt01302836
IRS990/PYRevenuesLessExpensesAmt0122067
IRS990/PYSalariesCompEmpBnftPaidAmt02242686
IRS990/PYTotalExpensesAmt02876385
IRS990/PYTotalRevenueAmt02998452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03163986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02334897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08720963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02572889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt08720963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02187828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02334897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08720963
IRS990ScheduleA/TotalSupportAmt09094783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0167339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0102142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0372857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115869
IRS990ScheduleD/ExpensesSubtotalAmt02979627
IRS990ScheduleD/LandGrp/BookValueAmt0197000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL CLAIM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPR PAYEE FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115869
IRS990ScheduleD/RevenueSubtotalAmt03113758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT COSTS 115,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT COSTS 115,869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847306
IRS990ScheduleD/TotalExpensesPerForm990Amt03095496
IRS990ScheduleD/TotalLiabilityAmt0278504
IRS990ScheduleD/TotalRevenuePerForm990Amt03229627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014910
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183538
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILINGS AND REQUESTS MANAGEMENT TO REVIEW IF ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARY BASED ON COMPARABLE NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT COSTS -115,869 IMPAIRMENT COSTS 115,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223436847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023458
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,679
Liabilities
$1,403,749
Net assets
$181,930
Revenue
$3,229,627
Expenses
$3,095,496
Net income
$134,131
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