Civic Intelligence

Community Quest Inc.

990 • Fiscal year 2022 • EIN 22-2964876

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$326,834

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,778,780

Up $320,826 (+9.3%) from 2021

Net Assets

Up

$2,644,959

Up $857,187 (+48%) from 2021

Liabilities

Down

$1,133,821

Down $536,361 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$5,616,451

Up $280,386 (+5.3%) from 2021

Expenses

Up

$4,759,264

Up $800,893 (+20%) from 2021

Net Income

Down

$857,187

Down $520,507 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$3,778,780
Liabilities$1,133,821
Net Assets$2,644,959
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$5,616,451
Expenses$4,759,264
Net Income$857,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$5,616,451
Mission and Program Overview

Mission

Assisting disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,344,604$1,315,561▼ $29,043
Cash and Non-Interest-Bearing Accounts$554,335$1,009,130▲ $454,795
Land, Buildings, and Equipment, Net$969,652$963,531▼ $6,121
Accounts Receivable$445,427$410,390▼ $35,037
Pledges and Grants Receivable$77,397--
Other Notes and Loans Receivable, Net$28,873$36,704▲ $7,831
Prepaid Expenses and Deferred Charges$28,430$33,672▲ $5,242
Total Assets$3,457,954$3,778,780▲ $320,826
Other Assets Total$9,236$9,792▲ $556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,287$781,988▼ $525,299
Accounts Payable and Accrued Expenses$153,284$212,000▲ $58,716
Other Liabilities$205,529$129,388▼ $76,141
Deferred Revenue$4,082$10,445▲ $6,363
Total Liabilities$1,670,182$1,133,821▼ $536,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,787,772$2,644,959▲ $857,187
Total Net Assets Fund Balance$1,787,772$2,644,959▲ $857,187
Total Liabilities and Net Assets / Fund Balance$3,457,954$3,778,780▲ $320,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766,531$530,796$1,297,327
Land$197,000-$197,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KellyCEOFT$233,632$93,202$233,632
Kerrie KellyCFOFT$173,210$93,202$173,210

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
$654,232
Program Service Revenue
$4,961,209
Investment Income
$454
Other Revenue
$556
All Other Contributions
$4,700
Change in Net Assets
$857,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,615,657
Revenue Not Reported on Financial Statements
$794
Other Revenue Adjustments
$794
Total Revenue per Audited Statements
$5,615,657
Total Revenue per Form 990
$5,616,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,819,011
Other Expenses$940,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,194$679,880-$2,715,074
Current Officers, Directors, Trustees, and Key Employees$389,825$203,421-$593,246
Occupancy$205,226$118,899-$324,125
Payroll Taxes$229,489$63,962-$293,451
Other Employee Benefits$109,277$69,517-$178,794
Travel$85,585$15,985-$101,570
Advertising$90,606--$90,606
Insurance$59,457$29,530-$88,987
Depreciation Depletion$54,173$8,403-$62,576
All Other Expenses$29,751$10,099-$39,850
Pension Plan Contributions$15,971$22,475-$38,446
Fees for Services Accounting-$32,788-$32,788
Office Expenses$16,310$7,895-$24,205
Other Expenses$16,414$24,000-$24,000
Information Technology$9,682$9,584-$19,266
Interest$3,617$1,663-$5,280
Fees for Services Legal$3,350--$3,350
Total Functional Expenses$3,415,414$1,343,850$0$4,759,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,759,264
Expenses per Audited Statements$4,758,470
Total Expenses per Audited Statements$4,758,470
Expenses Not Reported on Financial Statements$794
Other Expense Adjustments$794
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$114,605
Repr Payee Funds Held in Trust$14,783
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
2023-01-18
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
228
Volunteers
5

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

“Excess grant fund returned -794 excess grant funds returned 794”

Financial Statement Notes

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

“Excess grant fund returned 794”

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

“Excess grant funds returned 794”

Raw XML AppendixShowing 400 of 507 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/OtherLiabilitiesGrp/EOYAmt0129388
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED TAX BENEFIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02715074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229489
IRS990/PayrollTaxesGrp/TotalAmt0293451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015971
IRS990/PensionPlanContributionsGrp/TotalAmt038446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033672
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/RelatedOrExemptFuncIncomeAmt02633024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12009031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02009031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt0816638
IRS990/PYOtherRevenueAmt019250
IRS990/PYProgramServiceRevenueAmt04306597
IRS990/PYRevenuesLessExpensesAmt01377694
IRS990/PYSalariesCompEmpBnftPaidAmt03141733
IRS990/PYTotalExpensesAmt03958371
IRS990/PYTotalRevenueAmt05336065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0857187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04961209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01694896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02851536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010291047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt02851536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02851536
IRS990ScheduleA/TotalSupportAmt03217898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt083633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0167339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0364143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0794
IRS990ScheduleD/ExpensesSubtotalAmt04758470
IRS990ScheduleD/LandGrp/BookValueAmt0197000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL CLAIM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPR PAYEE FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0794
IRS990ScheduleD/RevenueSubtotalAmt05615657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS GRANT FUND RETURNED 794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCESS GRANT FUNDS RETURNED 794
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963531
IRS990ScheduleD/TotalExpensesPerForm990Amt04759264
IRS990ScheduleD/TotalLiabilityAmt0129388
IRS990ScheduleD/TotalRevenuePerForm990Amt05616451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05615657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04758470
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt093202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt193202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRIE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt093202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt193202
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/ExplanationTxt3EXCESS GRANT FUND RETURNED -794 EXCESS GRANT FUNDS RETURNED 794
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778,780
Liabilities
$1,133,821
Net assets
$2,644,959
Revenue
$5,616,451
Expenses
$4,759,264
Net income
$857,187
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
Peer Organizations

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