Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2020 • EIN 22-3056195

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

1703 Kneeley BlvdWanamassa, NJ 07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$233,851

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 264.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$528,769

Down $3,658 (-0.7%) from 2019

Net Assets

Down

$475,095

Down $30,659 (-6.1%) from 2019

Liabilities

Up

$53,674

Up $27,001 (+101%) from 2019

Revenue

Up

$88,392

Up $4,594 (+5.5%) from 2019

Expenses

Down

$119,026

Down $11,935 (-9.1%) from 2019

Net Income

Up

-$30,634

Up $16,529 (+35%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $907,522Liabilities 2010: $9,045Net Assets 2010: $898,4772010Assets 2011: $904,694Liabilities 2011: $9,449Net Assets 2011: $895,2452011Assets 2012: $903,249Liabilities 2012: $11,047Net Assets 2012: $892,2022012Assets 2013: $894,993Liabilities 2013: $12,772Net Assets 2013: $882,2212013Assets 2014: $862,449Liabilities 2014: $11,776Net Assets 2014: $850,6732014Assets 2015: $849,086Liabilities 2015: $23,516Net Assets 2015: $825,5702015Assets 2016: $653,484Liabilities 2016: $16,333Net Assets 2016: $637,1512016Assets 2017: $626,164Liabilities 2017: $24,276Net Assets 2017: $601,8882017Assets 2018: $568,358Liabilities 2018: $15,295Net Assets 2018: $553,0632018Assets 2019: $532,427Liabilities 2019: $26,673Net Assets 2019: $505,7542019Assets 2020: $528,769Liabilities 2020: $53,674Net Assets 2020: $475,0952020Assets 2021: $522,824Liabilities 2021: $77,982Net Assets 2021: $444,8422021Assets 2022: $559,644Liabilities 2022: $113,173Net Assets 2022: $446,4712022Assets 2023: $573,465Liabilities 2023: $174,094Net Assets 2023: $399,3712023Assets 2024: $557,363Liabilities 2024: $212,234Net Assets 2024: $345,1292024

Highlighted filing

2020

Assets$528,769
Liabilities$53,674
Net Assets$475,095

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $101,7292010Expenses 2011: $94,3362011Expenses 2012: $94,1472012Expenses 2013: $101,0892013Revenue 2014: $91,110Expenses 2014: $122,658Net Income 2014: -$31,5482014Revenue 2015: $87,929Expenses 2015: $113,032Net Income 2015: -$25,1032015Revenue 2016: $90,511Expenses 2016: $107,301Net Income 2016: -$16,7902016Revenue 2017: $85,943Expenses 2017: $121,206Net Income 2017: -$35,2632017Revenue 2018: $80,789Expenses 2018: $129,614Net Income 2018: -$48,8252018Revenue 2019: $83,798Expenses 2019: $130,961Net Income 2019: -$47,1632019Revenue 2020: $88,392Expenses 2020: $119,026Net Income 2020: -$30,6342020Revenue 2021: $93,849Expenses 2021: $124,102Net Income 2021: -$30,2532021Revenue 2022: $141,029Expenses 2022: $139,113Net Income 2022: $1,9162022Revenue 2023: $97,269Expenses 2023: $144,369Net Income 2023: -$47,1002023Revenue 2024: $90,816Expenses 2024: $143,319Net Income 2024: -$52,5032024

Highlighted filing

2020

Revenue$88,392
Expenses$119,026
Net Income-$30,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$88,392
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling them to live independent, healthy and secure lives.

To provide housing for individuals with physical disabilities, enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,911$463,366▼ $25,545
Cash and Non-Interest-Bearing Accounts$6,664$14,949▲ $8,285
Accounts Receivable$25$7,173▲ $7,148
Savings and Temporary Cash Investments$2,954--
Prepaid Expenses and Deferred Charges$503$494▼ $9
Total Assets$532,427$528,769▼ $3,658
Other Assets Total$33,370$42,787▲ $9,417
Liabilities
Accounts Payable and Accrued Expenses$18,798$51,826▲ $33,028
Other Liabilities$7,693$1,292▼ $6,401
Deferred Revenue$182$556▲ $374
Total Liabilities$26,673$53,674▲ $27,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$391,316$391,316→ $0
Net Assets Without Donor Restrictions$114,438$83,779▼ $30,659
Total Net Assets Fund Balance$505,754$475,095▼ $30,659
Total Liabilities and Net Assets / Fund Balance$532,427$528,769▼ $3,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,606$777,588$1,204,194
Land$36,760-$36,760
Other Assets Org$2,956--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Crystal PendryDirector of Finance$104,396$104,396

Board Members and Trustees

NameTitle
Harry V Osborne EsqPresident
Vincent Vivona Do JdVice-president
Patricia CarlesimoExecutive Director
Victor SbailoTrustee
Christine Russell GraySecretary
Stephan LowyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,716
Program Service Revenue
$39,663
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-30,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,392
Total Revenue per Form 990
$88,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,286
Salaries, Compensation, and Employee Benefits$5,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,246--$34,246
Occupancy$18,948--$18,948
Fees for Services Accounting-$12,653-$12,653
Fees for Services Management$11,520--$11,520
Insurance$8,939--$8,939
Office Expenses-$5,734-$5,734
Other Salaries and Wages$4,595--$4,595
Other Employee Benefits$686--$686
Payroll Taxes$459--$459
Other Expenses$301$57-$57
Total Functional Expenses$100,582$18,444$0$119,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,051
Expenses per Audited Statements$119,026
Total Expenses per Form 990$119,026
Expenses Not Reported on Form 990$25
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$1,292
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative and financial duties are delegated to ladacin network, inc. Who acts as managing agent.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in detail by the ceo and the cfo of the organization after thier review and approval, the 990 is sent to the board of directors prior to filing.

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

Board members sign a conflict of interest statement annually and the statement is reviewed on a semi-annual basis for any changes.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
22-3056195
Phone
7324935900
Address
1703 KNEELEY BLVD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT -25.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2020. At june 30, 2020, there are no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT 25.

Raw XML AppendixShowing 400 of 525 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/Desc0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. 12 CLIENTS SERVED FOR 365 DAYS DURING THE YEAR. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2015 AMOUNT: $ 353. 2016 AMOUNT: $ 812. 2017 AMOUNT: $ 705. 2018 AMOUNT: $ 273. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0243690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243690
IRS990ScheduleA/TotalSupportAmt0245938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204194
IRS990ScheduleD/ExpensesNotReportedAmt025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2020. AT JUNE 30, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042787
IRS990ScheduleD/TotalExpensesPerForm990Amt0119026
IRS990ScheduleD/TotalLiabilityAmt01292
IRS990ScheduleD/TotalRevenuePerForm990Amt088392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA CARLESIMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN NETWORK, INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND THE CFO OF THE ORGANIZATION AFTER THIER REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENT IS REVIEWED ON A SEMI-ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M&O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPERATION LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222362169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$2.12$3.45$0.91$1.43$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.74$3.99$0.97$1.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.60$1.13$4.46$1.41$1.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.78$4.45$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.54$4.75$0.88$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.27$5.06$0.84$1.31$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.15$5.53$0.81$1.30$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.24$6.02$0.86$1.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.16$6.37$0.91$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.24$8.26$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.51$0.91$1.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.13$8.82$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.11$8.92$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.09$8.95$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.09$8.98$1.02