Civic Intelligence

Creative Property Management Inc Sidney Blanchard

990 • Fiscal year 2019 • EIN 22-2984798

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

3.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$475,675

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,392,060

Up $1,766,205 (+3.6%) from 2018

Net Assets

Up

$30,113,782

Up $2,223,457 (+8.0%) from 2018

Liabilities

Down

$20,278,278

Down $457,252 (-2.2%) from 2018

Revenue

Down

$6,261,725

Down $140,744 (-2.2%) from 2018

Expenses

Down

$4,491,657

Down $534,933 (-11%) from 2018

Net Income

Up

$1,770,068

Up $394,189 (+29%) from 2018

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

2019

Assets$50,392,060
Liabilities$20,278,278
Net Assets$30,113,782

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

2019

Revenue$6,261,725
Expenses$4,491,657
Net Income$1,770,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$6,654,659
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$37,228,451$37,606,764▲ $378,313
Investments in Publicly Traded Securities$5,880,722$6,401,243▲ $520,521
Savings and Temporary Cash Investments$3,450,125$4,154,547▲ $704,422
Cash and Non-Interest-Bearing Accounts$858,598$111,637▼ $746,961
Prepaid Expenses and Deferred Charges-$110,213-
Total Assets$48,625,855$50,392,060▲ $1,766,205
Other Assets Total$1,207,959$2,007,656▲ $799,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,882,319$13,271,399▼ $610,920
Other Liabilities$4,977,507$5,150,799▲ $173,292
Deferred Revenue$1,511,836$1,404,484▼ $107,352
Accounts Payable and Accrued Expenses$363,868$451,596▲ $87,728
Total Liabilities$20,735,530$20,278,278▼ $457,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,890,325$30,113,782▲ $2,223,457
Total Net Assets Fund Balance$27,890,325$30,113,782▲ $2,223,457
Total Liabilities and Net Assets / Fund Balance$48,625,855$50,392,060▲ $1,766,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,626,193$14,681,476$41,307,669
Land$9,262,159-$9,262,159
Other Land Buildings$1,718,412$960,261$2,678,673
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shawanna HicksTrustee$44,741$44,741
Myrta RosaTrustee$4,975$4,975
Adelaide DaskamTrustee$2,893$2,893

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Bernadette GriswoldEx Director Fr 2/2019
Sidney BlanchardEx Director to 1/2019
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$1,856,294
Harold Jpoltrock PCLegal Service80 W GRAND STREET, Elizabeth, NJ 07202$199,605
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,530,317
Investment Income
$731,408
Other Revenue
$0
Change in Net Assets
$1,770,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,425,981
Salaries, Compensation, and Employee Benefits$65,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,592,292
Occupancy---$1,265,559
Interest---$541,221
Payments to Affiliates---$492,600
Fees for Services Legal---$197,898
Insurance---$183,621
Current Officers, Directors, Trustees, and Key Employees---$65,676
Fees for Services Accounting---$55,200
Fees for Services Other---$24,538
Fees for Service Investment Mgmnt Fees---$17,668
Information Technology---$3,909
Other Expenses---$500
Total Functional Expenses$0$0$0$4,491,657
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$199,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,558,560
Tenant Security Deposits$592,239
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 35% controlled entity
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
Bernadette Griswold
Title
Executive Director
Phone
9083543040
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Griswold
Formed
1990
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, 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 2019.

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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/LandBldgEquipBasisNetGrp/BOYAmt037228451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037606764
IRS990/LandBldgEquipCostOrOtherBssAmt053248501
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392934
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/BOYAmt013882319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013271399
IRS990/NetAssetsOrFundBalancesBOYAmt027890325
IRS990/NetAssetsOrFundBalancesEOYAmt030113782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0444504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027890325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030113782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01265559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01207959
IRS990/OtherAssetsTotalGrp/EOYAmt02007656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt038165
IRS990/OtherExpensesGrp/TotalAmt112810
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt04977507
IRS990/OtherLiabilitiesGrp/EOYAmt05150799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0492600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110213
IRS990/PrincipalOfficerNm0BERNADETTE GRISWOLD
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 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11111085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01001370
IRS990/PYOtherExpensesAmt04928163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05401099
IRS990/PYRevenuesLessExpensesAmt01375879
IRS990/PYSalariesCompEmpBnftPaidAmt098427
IRS990/PYTotalExpensesAmt05026590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06402469
IRS990/ReconcilationRevenueExpnssAmt01770068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05530317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03450125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04154547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09262159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09262159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026626193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014681476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041307669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01718412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02678673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14558560
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037606764
IRS990ScheduleD/TotalLiabilityAmt05150799
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0371395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1389907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt164309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNADETTE GRISWOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIDNEY BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIRECTOR FR 2/2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX DIRECTOR TO 1/2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0420234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1475675
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SIDNEY BLANCHARD $60,643 NONQUALIFIED RETIREMENT. BERNADETTE GRISWOLD $15,000 NONQUALIFIED 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/TransactionAmt0199605
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

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
2019Detailed filing. Detailed filing data is available for this year.$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