Civic Intelligence

Creative Property Management Inc Sidney Blanchard

990 • Fiscal year 2020 • EIN 22-2984798

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

80 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.23x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$546,207

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,344,456

Up $952,396 (+1.9%) from 2019

Net Assets

Up

$31,442,695

Up $1,328,913 (+4.4%) from 2019

Liabilities

Down

$19,901,761

Down $376,517 (-1.9%) from 2019

Revenue

Down

$6,159,866

Down $101,859 (-1.6%) from 2019

Expenses

Up

$5,008,692

Up $517,035 (+12%) from 2019

Net Income

Down

$1,151,174

Down $618,894 (-35%) from 2019

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

2020

Assets$51,344,456
Liabilities$19,901,761
Net Assets$31,442,695

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

2020

Revenue$6,159,866
Expenses$5,008,692
Net Income$1,151,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$7,324,765
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$37,606,764$37,338,119▼ $268,645
Investments in Publicly Traded Securities$6,401,243$6,337,828▼ $63,415
Savings and Temporary Cash Investments$4,154,547$5,880,087▲ $1,725,540
Cash and Non-Interest-Bearing Accounts$111,637$139,884▲ $28,247
Prepaid Expenses and Deferred Charges$110,213--
Total Assets$50,392,060$51,344,456▲ $952,396
Other Assets Total$2,007,656$1,648,538▼ $359,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,271,399$12,659,094▼ $612,305
Other Liabilities$5,150,799$5,080,478▼ $70,321
Deferred Revenue$1,404,484$1,297,132▼ $107,352
Accounts Payable and Accrued Expenses$451,596$865,057▲ $413,461
Total Liabilities$20,278,278$19,901,761▼ $376,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,113,782$31,442,695▲ $1,328,913
Total Net Assets Fund Balance$30,113,782$31,442,695▲ $1,328,913
Total Liabilities and Net Assets / Fund Balance$50,392,060$51,344,456▲ $952,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,223,676$16,049,410$42,273,086
Land$9,565,951-$9,565,951
Other Land Buildings$1,548,492$1,226,760$2,775,252
Compensation and Service Providers

Employees

NameTitleOtherTotal
Myrta RosaVoting to 12/21/20$3,628$3,628
Adelaide DaskamVoting to 12/21/20$1,912$1,912

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Sidney BlanchardAssociated Ex. Director
Bernadette GriswoldEx. Director
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
Harold Jpoltrock PCLegal Service80 W GRAND STREET, Elizabeth, NJ 07202$184,059
The Electrostatic Cleaning GroupllcBuilding Maintenance253 MAIN STREET SUITE 275, Matawan, NJ 07747$112,454
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,933,142
Investment Income
$226,724
Other Revenue
$0
Change in Net Assets
$1,151,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,940,946
Salaries, Compensation, and Employee Benefits$67,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,634,432
Occupancy---$1,494,102
Interest---$523,309
Insurance---$211,131
Fees for Services Legal---$189,264
Fees for Services Other---$71,596
Current Officers, Directors, Trustees, and Key Employees---$67,746
Fees for Services Accounting---$55,200
Fees for Service Investment Mgmnt Fees---$21,015
Other Expenses---$3,232
Information Technology---$3,185
Total Functional Expenses$0$0$0$5,008,692
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$184,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,488,441
Tenant Security Deposits$592,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Signing Officer

Name
Bernadette Griswold
Title
Executive Director
Phone
9083543040
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Griswold
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

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 2020.

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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/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATED EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING TO 12/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING TO 12/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/MissionDesc0TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED,INC. A NEW JERSEY NONPROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013271399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012659094
IRS990/NetAssetsOrFundBalancesBOYAmt030113782
IRS990/NetAssetsOrFundBalancesEOYAmt031442695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030113782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031442695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01494102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02007656
IRS990/OtherAssetsTotalGrp/EOYAmt01648538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0734480
IRS990/OtherExpensesGrp/TotalAmt13232
IRS990/OtherLiabilitiesGrp/BOYAmt05150799
IRS990/OtherLiabilitiesGrp/EOYAmt05080478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110213
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 REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04280681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04280681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731408
IRS990/PYOtherExpensesAmt04425981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05530317
IRS990/PYRevenuesLessExpensesAmt01770068
IRS990/PYSalariesCompEmpBnftPaidAmt065676
IRS990/PYTotalExpensesAmt04491657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06261725
IRS990/ReconcilationRevenueExpnssAmt01151174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05933142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04154547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05880087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09565951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09565951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026223676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016049410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042273086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01548492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01226760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02775252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14488441
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037338119
IRS990ScheduleD/TotalLiabilityAmt05080478
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0440098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375486
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/NontaxableBenefitsRltdOrgsAmt028351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt077758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt118666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNADETTE GRISWOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIDNEY BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATED EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1415718
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BERNADETTE GRISWOLD $71179 NONQUALIFIED RETIREMENT. SIDNEY BLANCHARD $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/TransactionAmt0184059
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/InvolvedAmt04488441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1704000

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
2020Detailed filing. Detailed filing data is available for this year.$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