Civic Intelligence

Creative Property Management Inc Sidney Blanchard

990 • Fiscal year 2014 • EIN 22-2984798

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
80 West Grand StreetElizabeth, NJ 07202-1447

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$341,171

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,345,918

Up $4,088,615 (+14%) from 2013

Net Assets

Up

$22,435,946

Up $1,934,649 (+9.4%) from 2013

Liabilities

Up

$10,909,972

Up $2,153,966 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$4,870,350

Up $651,881 (+15%) from 2013

Expenses

Up

$2,935,701

Up $331,182 (+13%) from 2013

Net Income

Up

$1,934,649

Up $320,699 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,881,295Liabilities 2010: $5,596,958Net Assets 2010: $15,284,3372010Assets 2011: $23,806,088Liabilities 2011: $6,745,744Net Assets 2011: $17,060,3442011Assets 2012: $26,475,098Liabilities 2012: $7,587,751Net Assets 2012: $18,887,3472012Assets 2013: $29,257,303Liabilities 2013: $8,756,006Net Assets 2013: $20,501,2972013Assets 2014: $33,345,918Liabilities 2014: $10,909,972Net Assets 2014: $22,435,9462014Assets 2015: $41,848,690Liabilities 2015: $18,138,129Net Assets 2015: $23,710,5612015Assets 2016: $48,005,185Liabilities 2016: $22,667,256Net Assets 2016: $25,337,9292016Assets 2017: $47,342,434Liabilities 2017: $20,424,257Net Assets 2017: $26,918,1772017Assets 2018: $48,625,855Liabilities 2018: $20,735,530Net Assets 2018: $27,890,3252018Assets 2019: $50,392,060Liabilities 2019: $20,278,278Net Assets 2019: $30,113,7822019Assets 2020: $51,344,456Liabilities 2020: $19,901,761Net Assets 2020: $31,442,6952020Assets 2021: $49,398,298Liabilities 2021: $17,179,174Net Assets 2021: $32,219,1242021Assets 2022: $57,657,007Liabilities 2022: $16,354,950Net Assets 2022: $41,302,0572022Assets 2023: $56,242,649Liabilities 2023: $12,483,587Net Assets 2023: $43,759,0622023Assets 2024: $62,119,511Liabilities 2024: $15,054,164Net Assets 2024: $47,065,3472024

Highlighted filing

2014

Assets$33,345,918
Liabilities$10,909,972
Net Assets$22,435,946
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $1,923,0812010Revenue 2011: $3,902,279Expenses 2011: $2,217,389Net Income 2011: $1,684,8902011Expenses 2012: $2,387,7802012Revenue 2013: $4,218,469Expenses 2013: $2,604,519Net Income 2013: $1,613,9502013Revenue 2014: $4,870,350Expenses 2014: $2,935,701Net Income 2014: $1,934,6492014Revenue 2015: $5,046,307Expenses 2015: $3,499,441Net Income 2015: $1,546,8662015Revenue 2016: $5,417,290Expenses 2016: $3,814,580Net Income 2016: $1,602,7102016Revenue 2017: $5,848,399Expenses 2017: $4,373,840Net Income 2017: $1,474,5592017Revenue 2018: $6,402,469Expenses 2018: $5,026,590Net Income 2018: $1,375,8792018Revenue 2019: $6,261,725Expenses 2019: $4,491,657Net Income 2019: $1,770,0682019Revenue 2020: $6,159,866Expenses 2020: $5,008,692Net Income 2020: $1,151,1742020Revenue 2021: $6,891,162Expenses 2021: $5,559,181Net Income 2021: $1,331,9812021Revenue 2022: $16,159,236Expenses 2022: $5,791,335Net Income 2022: $10,367,9012022Revenue 2023: $7,113,111Expenses 2023: $5,467,675Net Income 2023: $1,645,4362023Revenue 2024: $8,389,655Expenses 2024: $5,490,868Net Income 2024: $2,898,7872024

Highlighted filing

2014

Revenue$4,870,350
Expenses$2,935,701
Net Income$1,934,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,870,350
Mission and Program Overview

Mission

To hold property to generate income to support community access unlimited,inc. A new jersey nonprofit corporation

To hold property to generate income to support community access unlimited,inc a new jersey nonprofit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,729,804$22,692,419▲ $6,962,615
Investments in Publicly Traded Securities$5,144,708$4,832,882▼ $311,826
Savings and Temporary Cash Investments$1,477,489$2,330,477▲ $852,988
Cash and Non-Interest-Bearing Accounts$39,019$406,125▲ $367,106
Total Assets$29,257,303$33,345,918▲ $4,088,615
Other Assets Total$6,866,283$3,084,015▼ $3,782,268
Liabilities
Other Liabilities$5,992,885$8,254,485▲ $2,261,600
Deferred Revenue$2,048,596$1,941,244▼ $107,352
Accounts Payable and Accrued Expenses$661,020$664,410▲ $3,390
Mortgage Notes Payable Secured by Investment Property$53,505$49,833▼ $3,672
Total Liabilities$8,756,006$10,909,972▲ $2,153,966
Net Assets / Fund Balance
Unrestricted Net Assets$18,785,802$20,658,338▲ $1,872,536
Temporarily Rstr Net Assets$1,715,495$1,777,608▲ $62,113
Total Net Assets Fund Balance$20,501,297$22,435,946▲ $1,934,649
Total Liabilities and Net Assets / Fund Balance$29,257,303$33,345,918▲ $4,088,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,377,316$9,628,447$26,005,763
Land$6,261,357-$6,261,357
Equipment$53,746$42,786$96,532
Other Assets Org$398,825--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Sidney BlanchardExecutive Director$15,000$15,000

Board Members and Trustees

NameTitle
Audrey VaseyPresident
Adelaide DaskamTrustee
Karen EnsleTrustee
Kathy WienerTrustee
Lisa GeiderTrustee
Martin PoltrockTrustee
Maxine NeuhauserTrustee
Myrta RosaTrustee
Robert GriffinTrustee
Shawanna HicksTrustee
Tendai NdoroTrustee
Harold PoltrockSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,419,985
Investment Income
$450,365
Other Revenue
$0
Change in Net Assets
$1,934,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,935,701
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
Occupancy---$1,079,200
Depreciation Depletion---$872,024
Payments to Affiliates---$512,066
Fees for Services Legal---$213,296
Insurance---$130,651
Interest---$75,536
Fees for Services Accounting---$19,200
Fees for Services Other---$2,445
Other Expenses---$449
Total Functional Expenses$0$0$0$2,935,701
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLegal ServicesNo$192,651
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,873,729
Line of Credit$2,500,000
Note Payable$1,461,092
Tenant Security Deposits$419,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board memebers are brothers, harold poltrock and martin poltrock”

Form 990, Part VI, Section B, Line 11

“Board has authorized executive director to review and transmit 990.”

Form 990, Part VI, Section B, Line 12C

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individual statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews ceo compensation annually by reviewing organization's budget and local/state nonprofit competitors.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Creative Property Management Inc
EIN
22-2984798
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202-1447

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1990
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2014.”

Form X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2014.”

Raw XML AppendixShowing 400 of 475 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/PaymentsToAffiliatesGrp/TotalAmt0512066
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROPERTY RELATED
IRS990/ProgramServiceRevenueGrp/Desc3PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274396
IRS990/PYOtherExpensesAmt02604519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03944073
IRS990/PYRevenuesLessExpensesAmt01613950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02604519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04218469
IRS990/ReconcilationRevenueExpnssAmt01934649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04419985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02330477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016377316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09628447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026005763
IRS990ScheduleD/EquipmentGrp/BookValueAmt053746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06261357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06261357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2420333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31703194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4145764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6398825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BENEFIT PLAN ADMIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13873729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31461092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022692419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03084015
IRS990ScheduleD/TotalLiabilityAmt08254485
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIDNEY BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAROLD J POLTROCK PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0192651
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMEBERS ARE BROTHERS, HAROLD POLTROCK AND MARTIN POLTROCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACCESS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222318586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03873729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1429195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292871
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32204482
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,345,918
Liabilities
$10,909,972
Net assets
$22,435,946
Revenue
$4,870,350
Expenses
$2,935,701
Net income
$1,934,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$15.1$47.1$8.39$5.49$2.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$12.5$43.8$7.11$5.47$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$16.4$41.3$16.2$5.79$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$17.2$32.2$6.89$5.56$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$19.9$31.4$6.16$5.01$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$20.3$30.1$6.26$4.49$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$20.7$27.9$6.40$5.03$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$20.4$26.9$5.85$4.37$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$22.7$25.3$5.42$3.81$1.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$18.1$23.7$5.05$3.50$1.55
2014Detailed filing. Detailed filing data is available for this year.$33.3$10.9$22.4$4.87$2.94$1.93
2013Detailed filing. Detailed filing data is available for this year.$29.3$8.76$20.5$4.22$2.60$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$7.59$18.9$2.39
2011Summary only. Only limited summary data is available for this year.$23.8$6.75$17.1$3.90$2.22$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.60$15.3$1.92