Civic Intelligence

Creative Property Management Inc Sidney Blanchard

990 • Fiscal year 2017 • EIN 22-2984798

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

68th percentile

0.43x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$426,109

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,342,434

Down $662,751 (-1.4%) from 2016

Net Assets

Up

$26,918,177

Up $1,580,248 (+6.2%) from 2016

Liabilities

Down

$20,424,257

Down $2,242,999 (-9.9%) from 2016

Revenue

Up

$5,848,399

Up $431,109 (+8.0%) from 2016

Expenses

Up

$4,373,840

Up $559,260 (+15%) from 2016

Net Income

Down

$1,474,559

Down $128,151 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$47,342,434
Liabilities$20,424,257
Net Assets$26,918,177

Operations Trend

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

2017

Revenue$5,848,399
Expenses$4,373,840
Net Income$1,474,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,359,897
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$36,362,325$37,425,805▲ $1,063,480
Investments in Publicly Traded Securities$5,551,505$5,759,857▲ $208,352
Savings and Temporary Cash Investments$2,619,630$2,882,213▲ $262,583
Cash and Non-Interest-Bearing Accounts$850,100$329,298▼ $520,802
Total Assets$48,005,185$47,342,434▼ $662,751
Other Assets Total$2,621,625$945,261▼ $1,676,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,331,425$14,340,342▼ $1,991,083
Other Liabilities$4,246,910$4,245,958▼ $952
Deferred Revenue$1,726,540$1,619,188▼ $107,352
Accounts Payable and Accrued Expenses$362,381$218,769▼ $143,612
Total Liabilities$22,667,256$20,424,257▼ $2,242,999
Net Assets / Fund Balance
Unrestricted Net Assets$24,192,066$25,789,664▲ $1,597,598
Temporarily Rstr Net Assets$1,145,863$1,128,513▼ $17,350
Total Net Assets Fund Balance$25,337,929$26,918,177▲ $1,580,248
Total Liabilities and Net Assets / Fund Balance$48,005,185$47,342,434▼ $662,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,425,115$12,846,760$39,271,875
Land$8,868,908-$8,868,908
Equipment$2,131,782$440,751$2,572,533
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shawanna HicksTrustee$41,765$41,765
Sidney BlanchardExecutive Director$15,000$15,000
Myrta RosaTrustee$4,643$4,643
Adelaide DaskamTrustee$1,294$1,294

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Audrey VaseyTrustee
Kathy WienerTrustee
Kevin AspellTrustee
Marc LevyTrustee
Maxine NeuhauserTrustee
Robert GriffinTrustee
Tendai NdoroSec/tres Elect
Karen EnsleSec/tres/pres Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodruff Developers LLCConstruction81 WILDER ST, Hillside, NJ 07205$756,021
Harold Jpoltrock PCLegal Service80 W GRAND STREET, Elizabeth, NJ 07202$169,770
Jose ChezMaintenance & Repair116 WGRAND STREET UNIT 202, Elizabeth, NJ 07202$119,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,514,644
Investment Income
$333,755
Other Revenue
$0
Change in Net Assets
$1,474,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,373,840
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
Depreciation Depletion---$1,516,884
Occupancy---$1,179,200
Interest---$581,256
Payments to Affiliates---$562,190
Insurance---$165,599
Fees for Services Legal---$164,297
Fees for Services Accounting---$55,000
Other Expenses---$22,527
Fees for Services Other---$19,112
Information Technology---$1,261
Total Functional Expenses$0$0$0$4,373,840
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 SvcNo$169,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,707,596
Tenant Security Deposits$538,362
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 B, Line 11B

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1990
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
6

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 2017.

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 2017.

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED,INC A NEW JERSEY NONPROFIT ORGANIZATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09083543040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0850100
IRS990/CashNonInterestBearingGrp/EOYAmt0329298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0756021
IRS990/ContractorCompensationGrp/CompensationAmt1169770
IRS990/ContractorCompensationGrp/CompensationAmt2119144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt081 WILDER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 W GRAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2116 WGRAND STREET UNIT 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HILLSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOODRUFF DEVELOPERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HAROLD JPOLTROCK PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOSE CHEZ
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE & REPAIR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333755
IRS990/CYOtherExpensesAmt04373840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05514644
IRS990/CYRevenuesLessExpensesAmt01474559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04373840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05848399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01726540
IRS990/DeferredRevenueGrp/EOYAmt01619188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01516884
IRS990/Desc0PROGRAM TO PROVIDE COMMUNITY ACCESS TO PERSONS WITH HANDICAPS AND THEIR FAMILIES THROUGH EFFECTIVE, SYSTEMATIC,COMPREHENSIVE SUPPORT SERVICES INCLUDING LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04373840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt055000
IRS990/FeesForServicesLegalGrp/TotalAmt0164297
IRS990/FeesForServicesOtherGrp/TotalAmt019112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234479
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD POLTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ENSLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TENDAI NDORO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELAIDE DASKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRTA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWANNA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXINE NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12SIDNEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt74643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt933022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12391630
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TRES/PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586913
IRS990/GrossReceiptsAmt06359897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01261
IRS990/InsuranceGrp/TotalAmt0165599
IRS990/InterestGrp/TotalAmt0581256
IRS990/InvestmentIncomeGrp/ExclusionAmt0258340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05551505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05759857
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013287511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036362325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037425805
IRS990/LandBldgEquipCostOrOtherBssAmt050713316
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511498
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED,INC. A NEW JERSEY NONPROFIT CORPORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016331425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014340342
IRS990/NetAssetsOrFundBalancesBOYAmt025337929
IRS990/NetAssetsOrFundBalancesEOYAmt026918177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01179200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02621625
IRS990/OtherAssetsTotalGrp/EOYAmt0945261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt063543
IRS990/OtherExpensesGrp/TotalAmt142971
IRS990/OtherExpensesGrp/TotalAmt222527
IRS990/OtherLiabilitiesGrp/BOYAmt04246910
IRS990/OtherLiabilitiesGrp/EOYAmt04245958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0562190
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/RelatedOrExemptFuncIncomeAmt03857709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03857709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276338
IRS990/PYOtherExpensesAmt03814580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05140952
IRS990/PYRevenuesLessExpensesAmt01602710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03814580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05417290
IRS990/ReconcilationRevenueExpnssAmt01474559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05514644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02619630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02882213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026425115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012846760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039271875
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02572533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08868908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08868908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13707596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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 2017.
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037425805
IRS990ScheduleD/TotalLiabilityAmt04245958
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt060600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt078600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIDNEY BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0411109
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SIDNEY BLANCHARD $15000 BENEFIT NON-QUALIFIED RETIREMENT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAROLD J POLTROCK PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SVC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt03707596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1467000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt295190
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32505049
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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