Civic Intelligence

Bccap - Sh Inc

990 • Fiscal year 2018 • EIN 22-3277404

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

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

1.69x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

12.34x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-30%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$141,502

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,112,037

Flat from 2018

Net Assets

Flat

-$2,157,095

Flat from 2018

Liabilities

Flat

$5,269,132

Flat from 2018

Revenue

Flat

$426,922

Flat from 2018

Expenses

Flat

$555,983

Flat from 2018

Net Income

Flat

-$129,061

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,112,037
Liabilities$5,269,132
Net Assets-$2,157,095

Operations Trend

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 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

2018

Revenue$426,922
Expenses$555,983
Net Income-$129,061
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$426,922
Mission and Program Overview

Mission

Provided housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,464$2,790,753▼ $90,711
Cash and Non-Interest-Bearing Accounts$3,809$7,346▲ $3,537
Accounts Receivable$6,445$6,445→ $0
Total Assets$3,220,808$3,112,037▼ $108,771
Other Assets Total$329,090$307,493▼ $21,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,865,000$4,865,000→ $0
Accounts Payable and Accrued Expenses$288,233$308,645▲ $20,412
Other Liabilities$95,609$95,487▼ $122
Total Liabilities$5,248,842$5,269,132▲ $20,290
Net Assets / Fund Balance
Unrestricted Net Assets$-2,028,034$-2,157,095▼ $129,061
Total Net Assets Fund Balance$-2,028,034$-2,157,095▼ $129,061
Total Liabilities and Net Assets / Fund Balance$3,220,808$3,112,037▼ $108,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,117$2,091,610$4,726,727
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

Employees

NameTitleFull / Part TimeOtherTotal
Ruben a JohnsonExcecutive DirectorPT$141,502$141,502

Board Members and Trustees

NameTitle
Kathryn TownesPresident
William ProbstingVice President
Beatrice AdmoreBoard Member
Henry GilyardBoard Member
Colleen MajorsSecretary
Altona PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,759
Investment Income
$161
Other Revenue
$2
Change in Net Assets
$-129,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,922
Total Revenue per Form 990
$426,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,005
Salaries, Compensation, and Employee Benefits$115,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,111--$118,111
Other Salaries and Wages-$87,462-$87,462
Insurance$82,057--$82,057
Other Expenses$33,284--$33,284
Fees for Services Accounting-$22,576-$22,576
Other Employee Benefits$21,437--$21,437
Fees for Services Management-$19,091-$19,091
Office Expenses-$16,788-$16,788
All Other Expenses$6,440$7,683-$14,123
Payroll Taxes$7,079--$7,079
Advertising-$369-$369
Total Functional Expenses$402,014$153,969$0$555,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,983
Total Expenses per Audited Statements$555,983
Total Expenses per Form 990$555,983
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$19,547
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 following officers and directors are also officers and directors of a related tax-exempt organization, burlington county community action program: name title ----------- --------- beatrice admore board member henry gilyard board member william probsting vice president/board member colleen majors secretary/board member altona payne treasurer kathryn townes president/board member ruben a. Johnson executive director

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
2019-01-15
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
264
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, 2018. 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 2015 remain open.

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308645
IRS990/AccountsReceivableGrp/BOYAmt06445
IRS990/AccountsReceivableGrp/EOYAmt06445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED HOUSING FOR LOW INCOME SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0369
IRS990/AdvertisingGrp/TotalAmt0369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06440
IRS990/AllOtherExpensesGrp/TotalAmt014123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR RUBEN JOHNSON EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06093865800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 ROUTE 130 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03809
IRS990/CashNonInterestBearingGrp/EOYAmt07346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0440005
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0426759
IRS990/CYRevenuesLessExpensesAmt0-129061
IRS990/CYSalariesCompEmpBnftPaidAmt0115978
IRS990/CYTotalExpensesAmt0555983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118111
IRS990/DepreciationDepletionGrp/TotalAmt0118111
IRS990/Desc0PROVIDED DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME SENIORS IN A 72 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022576
IRS990/FeesForServicesAccountingGrp/TotalAmt022576
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019091
IRS990/FeesForServicesManagementGrp/TotalAmt019091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY GILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE ADMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PROBSTING
IRS990/Form990PartVIISectionAGrp/PersonNm5ALTONA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUBEN A JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6141502
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXCECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082057
IRS990/InsuranceGrp/TotalAmt082057
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02790753
IRS990/LandBldgEquipCostOrOtherBssAmt04967184
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED HOUSING FOR LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04865000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04865000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2028034
IRS990/NetAssetsOrFundBalancesEOYAmt0-2157095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016788
IRS990/OfficeExpensesGrp/TotalAmt016788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329090
IRS990/OtherAssetsTotalGrp/EOYAmt0307493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021437
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050592
IRS990/OtherExpensesGrp/ProgramServicesAmt149699
IRS990/OtherExpensesGrp/ProgramServicesAmt233315
IRS990/OtherExpensesGrp/ProgramServicesAmt333284
IRS990/OtherExpensesGrp/TotalAmt050592
IRS990/OtherExpensesGrp/TotalAmt149699
IRS990/OtherExpensesGrp/TotalAmt233315
IRS990/OtherExpensesGrp/TotalAmt333284
IRS990/OtherLiabilitiesGrp/BOYAmt095609
IRS990/OtherLiabilitiesGrp/EOYAmt095487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087462
IRS990/OtherSalariesAndWagesGrp/TotalAmt087462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07079
IRS990/PayrollTaxesGrp/TotalAmt07079
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUBEN A JOHNSON
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/RelatedOrExemptFuncIncomeAmt0230703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0530645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398046
IRS990/PYRevenuesLessExpensesAmt0-244691
IRS990/PYSalariesCompEmpBnftPaidAmt0112313
IRS990/PYTotalExpensesAmt0642958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 222. 2014 AMOUNT: $ 319,328. 2015 AMOUNT: $ 2,932. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01844084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02936
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0319328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85000
IRS990ScheduleA/PublicSupportPY509Pct00.84360
IRS990ScheduleA/PublicSupportTotal509Amt01844084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330547
IRS990ScheduleA/Total509Grp/TotalAmt01844084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02635117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04726727
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1266158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319971
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/Amt019547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426922
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, 2018. 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 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307493
IRS990ScheduleD/TotalExpensesPerForm990Amt0555983
IRS990ScheduleD/TotalLiabilityAmt095487
IRS990ScheduleD/TotalRevenuePerForm990Amt0426922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555983
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 FOLLOWING OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION, BURLINGTON COUNTY COMMUNITY ACTION PROGRAM: NAME TITLE ----------- --------- BEATRICE ADMORE BOARD MEMBER HENRY GILYARD BOARD MEMBER WILLIAM PROBSTING VICE PRESIDENT/BOARD MEMBER COLLEEN MAJORS SECRETARY/BOARD MEMBER ALTONA PAYNE TREASURER KATHRYN TOWNES PRESIDENT/BOARD MEMBER RUBEN A. JOHNSON EXECUTIVE DIRECTOR
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$3.11$5.27$2.16$0.43$0.56$0.13
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
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