Civic Intelligence

Community Quest Inc.

990 • Fiscal year 2021 • EIN 22-2964876

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$260,116

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,457,954

Up $1,580,299 (+84%) from 2020

Net Assets

Up

$1,787,772

Up $1,435,155 (+407%) from 2020

Liabilities

Up

$1,670,182

Up $145,144 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$5,336,065

Up $1,770,019 (+50%) from 2020

Expenses

Up

$3,958,371

Up $563,012 (+17%) from 2020

Net Income

Up

$1,377,694

Up $1,207,007 (+707%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$3,457,954
Liabilities$1,670,182
Net Assets$1,787,772
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$5,336,065
Expenses$3,958,371
Net Income$1,377,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$5,336,065
Mission and Program Overview

Mission

Assisting disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,922$1,344,604▲ $806,682
Land, Buildings, and Equipment, Net$813,394$969,652▲ $156,258
Cash and Non-Interest-Bearing Accounts$218,853$554,335▲ $335,482
Accounts Receivable$245,531$445,427▲ $199,896
Pledges and Grants Receivable-$77,397-
Other Notes and Loans Receivable, Net$37,143$28,873▼ $8,270
Prepaid Expenses and Deferred Charges$17,976$28,430▲ $10,454
Total Assets$1,877,655$3,457,954▲ $1,580,299
Other Assets Total$6,836$9,236▲ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,164,417$1,307,287▲ $142,870
Other Liabilities$242,166$205,529▼ $36,637
Accounts Payable and Accrued Expenses$118,455$153,284▲ $34,829
Deferred Revenue-$4,082-
Total Liabilities$1,525,038$1,670,182▲ $145,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,617$1,787,772▲ $1,435,155
Total Net Assets Fund Balance$352,617$1,787,772▲ $1,435,155
Total Liabilities and Net Assets / Fund Balance$1,877,655$3,457,954▲ $1,580,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772,652$468,220$1,240,872
Land$197,000-$197,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KellyCEOFT$260,116$260,116
Kerrie KellyCFOFT$238,797$238,797

Board Members and Trustees

NameTitle
Dan McmahonChairman
-Board Member
Linda CarneyBoard Member
Tim MontagnoBoard Member
Maryann ScottTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,125
Program Service Revenue
$4,306,597
Investment Income
$1,093
Other Revenue
$19,250
All Other Contributions
$4,100
Change in Net Assets
$1,377,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,336,065
Total Revenue per Audited Statements
$5,336,065
Total Revenue per Form 990
$5,336,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,733
Other Expenses$816,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,515$707,395-$2,752,910
Occupancy$172,854$97,612-$270,466
Payroll Taxes$191,000$54,739-$245,739
Travel$97,930$15,470-$113,400
Other Employee Benefits$27,366$72,195-$99,561
All Other Expenses$62,467$14,718-$77,185
Insurance$50,198$22,857-$73,055
Depreciation Depletion$30,809$19,836-$50,645
Pension Plan Contributions$9,876$33,647-$43,523
Fees for Services Legal$350$29,720-$30,070
Office Expenses$16,707$12,457-$29,164
Advertising$27,046$45-$27,091
Fees for Services Accounting-$25,508-$25,508
Other Expenses$12,071$9,956-$22,027
Information Technology$1,533$9,517-$11,050
Interest$3,389$516-$3,905
Total Functional Expenses$2,823,507$1,134,864$0$3,958,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,958,371
Total Expenses per Audited Statements$3,958,371
Total Expenses per Form 990$3,958,371
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
Legal Claim Payable$144,605
Refundable Grant Proceeds$50,768
Repr Payee Funds Held in Trust$10,156
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
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
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcmahon
Formed
1989
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
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

“Prior year restatement 57,461”

Raw XML AppendixShowing 400 of 494 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/OthNotesLoansReceivableNetGrp/EOYAmt028873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191000
IRS990/PayrollTaxesGrp/TotalAmt0245739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt043523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028430
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/RelatedOrExemptFuncIncomeAmt02217912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01755817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0696614
IRS990/PYProgramServiceRevenueAmt03550361
IRS990/PYRevenuesLessExpensesAmt0170687
IRS990/PYSalariesCompEmpBnftPaidAmt02698745
IRS990/PYTotalExpensesAmt03395359
IRS990/PYTotalRevenueAmt03566046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01377694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04306597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04385132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07338313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt04385132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04385132
IRS990ScheduleA/TotalSupportAmt04791823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt087652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0167339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0404733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03958371
IRS990ScheduleD/LandGrp/BookValueAmt0197000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0772652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL CLAIM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPR PAYEE FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt05336065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969652
IRS990ScheduleD/TotalExpensesPerForm990Amt03958371
IRS990ScheduleD/TotalLiabilityAmt0205529
IRS990ScheduleD/TotalRevenuePerForm990Amt05336065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05336065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03958371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRIE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238797
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/ExplanationTxt3PRIOR YEAR RESTATEMENT 57,461
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,954
Liabilities
$1,670,182
Net assets
$1,787,772
Revenue
$5,336,065
Expenses
$3,958,371
Net income
$1,377,694
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