Civic Intelligence

Bccap - Sh Inc

990 • Fiscal year 2016 • EIN 22-3277404

Mar 01, 2015 to Feb 28, 2016 • Filed on Aug 01, 2015

Organization ProfileN/A
718 Route 130 SouthBurlington, NJ 08016

(609) 386-5800

Siviq Scores

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

Liabilities / Assets

88th percentile

1.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

13.83x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$114,435

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,456,412

Down $135,371 (-3.8%) from 2015

Net Assets

Down

-$1,783,343

Down $171,824 (-11%) from 2015

Liabilities

Up

$5,239,755

Up $36,453 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$378,773

Down $253,994 (-40%) from 2015

Expenses

Down

$550,597

Down $13,603 (-2.4%) from 2015

Net Income

Down

-$171,824

Down $240,391 (-351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,042,147Liabilities 2011: $5,168,974Net Assets 2011: -$1,126,8272011Assets 2012: $3,897,858Liabilities 2012: $5,115,997Net Assets 2012: -$1,218,1392012Assets 2013: $3,721,409Liabilities 2013: $5,131,786Net Assets 2013: -$1,410,3772013Assets 2014: $3,533,768Liabilities 2014: $5,213,854Net Assets 2014: -$1,680,0862014Assets 2015: $3,591,783Liabilities 2015: $5,203,302Net Assets 2015: -$1,611,5192015Assets 2016: $3,456,412Liabilities 2016: $5,239,755Net Assets 2016: -$1,783,3432016Assets 2017: $3,220,808Liabilities 2017: $5,248,842Net Assets 2017: -$2,028,0342017Assets 2018: $3,112,037Liabilities 2018: $5,269,132Net Assets 2018: -$2,157,0952018Assets 2019: $3,000,911Liabilities 2019: $5,330,346Net Assets 2019: -$2,329,4352019Assets 2020: $2,992,205Liabilities 2020: $5,423,146Net Assets 2020: -$2,430,9412020Assets 2021: $3,071,187Liabilities 2021: $5,491,771Net Assets 2021: -$2,420,5842021Assets 2022: $2,975,384Liabilities 2022: $5,554,721Net Assets 2022: -$2,579,3372022Assets 2023: $2,848,534Liabilities 2023: $5,517,386Net Assets 2023: -$2,668,8522023Assets 2024: $2,672,344Liabilities 2024: $5,504,715Net Assets 2024: -$2,832,3712024Assets 2025: $2,555,322Liabilities 2025: $5,726,184Net Assets 2025: -$3,170,8622025

Highlighted filing

2016

Assets$3,456,412
Liabilities$5,239,755
Net Assets-$1,783,343
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $347,195Expenses 2011: $495,548Net Income 2011: -$148,3532011Revenue 2012: $341,153Expenses 2012: $481,272Net Income 2012: -$140,1192012Revenue 2013: $340,634Expenses 2013: $532,872Net Income 2013: -$192,2382013Revenue 2014: $332,775Expenses 2014: $602,484Net Income 2014: -$269,7092014Revenue 2015: $632,767Expenses 2015: $564,200Net Income 2015: $68,5672015Revenue 2016: $378,773Expenses 2016: $550,597Net Income 2016: -$171,8242016Revenue 2017: $398,267Expenses 2017: $642,958Net Income 2017: -$244,6912017Revenue 2018: $426,922Expenses 2018: $555,983Net Income 2018: -$129,0612018Revenue 2019: $423,281Expenses 2019: $595,621Net Income 2019: -$172,3402019Revenue 2020: $494,451Expenses 2020: $595,957Net Income 2020: -$101,5062020Revenue 2021: $512,178Expenses 2021: $501,821Net Income 2021: $10,3572021Revenue 2022: $511,114Expenses 2022: $669,867Net Income 2022: -$158,7532022Revenue 2023: $554,536Expenses 2023: $644,051Net Income 2023: -$89,5152023Revenue 2024: $508,228Expenses 2024: $671,747Net Income 2024: -$163,5192024Revenue 2025: $460,679Expenses 2025: $739,622Net Income 2025: -$278,9432025

Highlighted filing

2016

Revenue$378,773
Expenses$550,597
Net Income-$171,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 28, 2016
Signed
Aug 1, 2015
Return Version
2015v2.1
Gross Receipts
$378,773
Mission and Program Overview

Mission

Provided housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,717$2,912,347▼ $116,370
Accounts Receivable$5,752$5,752→ $0
Cash and Non-Interest-Bearing Accounts$22,169$4,971▼ $17,198
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,591,783$3,456,412▼ $135,371
Other Assets Total$535,145$533,342▼ $1,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,865,000$4,865,000→ $0
Accounts Payable and Accrued Expenses$244,208$281,866▲ $37,658
Other Liabilities$94,094$92,889▼ $1,205
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,203,302$5,239,755▲ $36,453
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,611,519$-1,783,343▼ $171,824
Total Net Assets Fund Balance$-1,611,519$-1,783,343▼ $171,824
Total Liabilities and Net Assets / Fund Balance$3,591,783$3,456,412▼ $135,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,711$1,898,092$4,654,803
Land$155,636-$155,636
Other Land Buildings-$63,488$63,488
Equipment-$21,333$21,333
Other Assets Org$6,318--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary L ScanlonExecutive DirectorPT$82,016$82,016

Board Members and Trustees

NameTitle
Odessa JohnsonPresident
William ProbstingVice President
Henry GilyardBoard Member
Mary LawrenceBoard Member
Silas M TownsendFormer Excecutive Director
Henry AdamsSecretary
Fernand OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,552
Investment Income
$289
Other Revenue
$2,932
Change in Net Assets
$-171,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,773
Total Revenue per Audited Statements
$378,773
Total Revenue per Form 990
$378,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,073
Salaries, Compensation, and Employee Benefits$115,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,370-$0$116,370
Other Salaries and Wages-$89,756-$89,756
Insurance$67,647--$67,647
Other Expenses$59,952--$59,952
All Other Expenses$19,226$2,566-$21,792
Fees for Services Accounting-$21,197-$21,197
Other Employee Benefits$18,007--$18,007
Fees for Services Management-$16,725-$16,725
Office Expenses-$15,990-$15,990
Payroll Taxes$7,761--$7,761
Advertising-$449-$449
Fees for Services Legal-$184-$184
Total Functional Expenses$403,730$146,867$0$550,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,597
Total Expenses per Audited Statements$550,597
Total Expenses per Form 990$550,597
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$75,672
Security Deposit$16,105
Prepaid Rent$1,112
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 2

“The foll0wing officers and directors are also officers and directors of a related tax-exempt organization, burlington county community action program: name title ----------- ----- henry adams treasurer/board member henry gilyard 2nd vp/board member william probsting president/board member odessa johnson secretary/board member fernand oullette treasurer mary lawrence 1st vp/board member silas m. Townsend former executive director mary l. Scanlon controller and acting executive director”

Part VI Section B Line 11A

“A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the IRS.”

Part VI Section B Line 12C

“Board and staff reveal any possible conflict of interest that they may have.”

Part VI Section C Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Part VI Section B Line 15

“An annual wage comparability study is completed for all positions.”

Filing and Contact Details

Filer

Filer Name
Bccap - Sh Inc
EIN
22-3277404
In Care Of
% MARY SCANLON EXECUT DIRECT
Phone
6093865800
Address
718 ROUTE 130 SOUTH, BURLINGTON, NJ 08016

Signing Officer

Name
Mary Scanlon
Title
Executive Director
Phone
6093865800
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Scanlon
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FL, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Fin 48

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended February 29, 2016. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281866
IRS990/AccountsReceivableGrp/BOYAmt05752
IRS990/AccountsReceivableGrp/EOYAmt05752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED HOUSING FOR LOW INCOME SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0449
IRS990/AdvertisingGrp/TotalAmt0449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019226
IRS990/AllOtherExpensesGrp/TotalAmt021792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY SCANLON EXECUT DIRECT
IRS990/BooksInCareOfDetail/PhoneNum06093865800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 ROUTE 130 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022169
IRS990/CashNonInterestBearingGrp/EOYAmt04971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0435073
IRS990/CYOtherRevenueAmt02932
IRS990/CYProgramServiceRevenueAmt0375552
IRS990/CYRevenuesLessExpensesAmt0-171824
IRS990/CYSalariesCompEmpBnftPaidAmt0115524
IRS990/CYTotalExpensesAmt0550597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116370
IRS990/DepreciationDepletionGrp/TotalAmt0116370
IRS990/Desc0PROVIDED DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME SENIORS IN A 72 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0403730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021197
IRS990/FeesForServicesAccountingGrp/TotalAmt021197
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesLegalGrp/TotalAmt0184
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016725
IRS990/FeesForServicesManagementGrp/TotalAmt016725
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HENRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY GILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ODESSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PROBSTING
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNAND OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY L SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm7SILAS M TOWNSEND
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt682016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114435
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXCECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067647
IRS990/InsuranceGrp/TotalAmt067647
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01982913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03028717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912347
IRS990/LandBldgEquipCostOrOtherBssAmt04895260
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED HOUSING FOR LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04865000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04865000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1611519
IRS990/NetAssetsOrFundBalancesEOYAmt0-1783343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015990
IRS990/OfficeExpensesGrp/TotalAmt015990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535145
IRS990/OtherAssetsTotalGrp/EOYAmt0533342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018007
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029333
IRS990/OtherExpensesGrp/ProgramServicesAmt139645
IRS990/OtherExpensesGrp/ProgramServicesAmt245789
IRS990/OtherExpensesGrp/ProgramServicesAmt359952
IRS990/OtherExpensesGrp/TotalAmt029333
IRS990/OtherExpensesGrp/TotalAmt139645
IRS990/OtherExpensesGrp/TotalAmt245789
IRS990/OtherExpensesGrp/TotalAmt359952
IRS990/OtherLiabilitiesGrp/BOYAmt094094
IRS990/OtherLiabilitiesGrp/EOYAmt092889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/ExclusionAmt1132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132
IRS990/OtherRevenueTotalAmt02932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089756
IRS990/OtherSalariesAndWagesGrp/TotalAmt089756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07761
IRS990/PayrollTaxesGrp/TotalAmt07761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY SCANLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYMENTS - HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452333
IRS990/PYOtherRevenueAmt0319328
IRS990/PYProgramServiceRevenueAmt0313180
IRS990/PYRevenuesLessExpensesAmt068567
IRS990/PYSalariesCompEmpBnftPaidAmt0111867
IRS990/PYTotalExpensesAmt0564200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03698
IRS990ScheduleA/InvestmentIncomeCYPct00.00183
IRS990ScheduleA/InvestmentIncomePYPct00.00215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0319328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322482
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83901
IRS990ScheduleA/PublicSupportPY509Pct00.83764
IRS990ScheduleA/PublicSupportTotal509Amt01699922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340564
IRS990ScheduleA/Total509Grp/TotalAmt01699922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02756711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04654803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021333
IRS990ScheduleD/ExpensesSubtotalAmt0550597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,456,412
Liabilities
$5,239,755
Net assets
-$1,783,343
Revenue
$378,773
Expenses
$550,597
Net income
-$171,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$5.73$3.17$0.46$0.74$0.28
2024Summary only. Only limited summary data is available for this year.$2.67$5.50$2.83$0.51$0.67$0.16
2023Summary only. Only limited summary data is available for this year.$2.85$5.52$2.67$0.55$0.64$0.09
2022Summary only. Only limited summary data is available for this year.$2.98$5.55$2.58$0.51$0.67$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$5.49$2.42$0.51$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$5.42$2.43$0.49$0.60$0.10
2019Summary only. Only limited summary data is available for this year.$3.00$5.33$2.33$0.42$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$3.11$5.27$2.16$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$5.25$2.03$0.40$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.46$5.24$1.78$0.38$0.55$0.17
2015Summary only. Only limited summary data is available for this year.$3.59$5.20$1.61$0.63$0.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.53$5.21$1.68$0.33$0.60$0.27
2013Summary only. Only limited summary data is available for this year.$3.72$5.13$1.41$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$3.90$5.12$1.22$0.34$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$4.04$5.17$1.13$0.35$0.50$0.15