Civic Intelligence

Bccap - Sh Inc

990 • Fiscal year 2017 • EIN 22-3277404

Feb 29, 2016 to Feb 28, 2017 • Filed on Jan 09, 2018

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

92nd percentile

1.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

13.18x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$79,820

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,220,808

Down $235,604 (-6.8%) from 2016

Net Assets

Down

-$2,028,034

Down $244,691 (-14%) from 2016

Liabilities

Up

$5,248,842

Up $9,087 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$398,267

Up $19,494 (+5.1%) from 2016

Expenses

Up

$642,958

Up $92,361 (+17%) from 2016

Net Income

Down

-$244,691

Down $72,867 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,220,808
Liabilities$5,248,842
Net Assets-$2,028,034
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$398,267
Expenses$642,958
Net Income-$244,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$398,267
Mission and Program Overview

Mission

Provided housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,347$2,881,464▼ $30,883
Accounts Receivable$5,752$6,445▲ $693
Cash and Non-Interest-Bearing Accounts$4,971$3,809▼ $1,162
Total Assets$3,456,412$3,220,808▼ $235,604
Other Assets Total$533,342$329,090▼ $204,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,865,000$4,865,000→ $0
Accounts Payable and Accrued Expenses$281,866$288,233▲ $6,367
Other Liabilities$92,889$95,609▲ $2,720
Total Liabilities$5,239,755$5,248,842▲ $9,087
Net Assets / Fund Balance
Unrestricted Net Assets$-1,783,343$-2,028,034▼ $244,691
Total Net Assets Fund Balance$-1,783,343$-2,028,034▼ $244,691
Total Liabilities and Net Assets / Fund Balance$3,456,412$3,220,808▼ $235,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,828$1,973,499$4,699,327
Land$155,636-$155,636
Other Land Buildings$0$63,488$63,488
Equipment$0$21,333$21,333
Other Assets Org$7,200--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary L ScanloncontrollerPT$79,820$79,820
ruben a johnsonExcecutive DirectorPT$67,499$67,499

Board Members and Trustees

NameTitle
Odessa JohnsonPresident
William ProbstingVice President
Henry GilyardBoard Member
Mary LawrenceBoard Member
Henry AdamsSecretary
Fernand OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,046
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$-244,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,267
Total Revenue per Form 990
$398,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,645
Salaries, Compensation, and Employee Benefits$112,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,528--$117,528
Other Salaries and Wages-$87,626-$87,626
Insurance$73,721--$73,721
All Other Expenses$41,277$3,082-$44,359
Other Expenses$36,965--$36,965
Fees for Services Accounting-$23,234-$23,234
Fees for Services Management-$17,692-$17,692
Other Employee Benefits$17,627--$17,627
Office Expenses-$13,720-$13,720
Payroll Taxes$7,060--$7,060
Fees for Services Legal-$468-$468
Advertising-$402-$402
Total Functional Expenses$496,734$146,224$0$642,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,958
Total Expenses per Audited Statements$642,958
Total Expenses per Form 990$642,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliate$75,672
Security Deposit$19,669
Prepaid Rent$268
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

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

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

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

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

Form 990, Part VI, Section B, line 15

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

Form 990, 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 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 ruben a. Johnson executive director mary l. Scanlon controller”

Filing and Contact Details

Filer

Filer Name
Bccap - Sh Inc
EIN
22-3277404
Phone
6093865800
Address
718 ROUTE 130 SOUTH, BURLINGTON, NJ 08016

Signing Officer

Name
ruben a johnson
Title
Executive Director
Phone
6093865800
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ruben a johnson
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“There has not been a change to the oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“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 28, 2017. 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 IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 504 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0435073
IRS990/PYOtherRevenueAmt02932
IRS990/PYProgramServiceRevenueAmt0375552
IRS990/PYRevenuesLessExpensesAmt0-171824
IRS990/PYSalariesCompEmpBnftPaidAmt0115524
IRS990/PYTotalExpensesAmt0550597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 Amount: $ 222. 2014 Amount: $ 319,328. 2015 Amount: $ 2,932. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03330
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0319328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84360
IRS990ScheduleA/PublicSupportPY509Pct00.83900
IRS990ScheduleA/PublicSupportTotal509Amt01757404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340079
IRS990ScheduleA/Total509Grp/TotalAmt01757404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02725828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699327
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISC. PREPAID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 28, 2017. 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 IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329090
IRS990ScheduleD/TotalExpensesPerForm990Amt0642958
IRS990ScheduleD/TotalLiabilityAmt095609
IRS990ScheduleD/TotalRevenuePerForm990Amt0398267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF REVEAL ANY POSSIBLE CONFLICT OF INTEREST THAT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL WAGE COMPARABILITY STUDY IS COMPLETED FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 RUBEN A. JOHNSON EXECUTIVE DIRECTOR MARY L. SCANLON CONTROLLER
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 XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION A LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURLINGTON COUNTY COMMUNITY ACTION PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BCCAP CHODA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221804209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223490804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD. HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD. HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0718 ROUTE 130 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1718 ROUTE 130 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,808
Liabilities
$5,248,842
Net assets
-$2,028,034
Revenue
$398,267
Expenses
$642,958
Net income
-$244,691
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
2017Detailed filing. Detailed filing data is available for this year.$3.22$5.25$2.03$0.40$0.64$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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