Civic Intelligence

Community Access Institute Inc

EIN 22-3699050 • 501(c)3 • Elizabeth, NJ

Profile

The organization provides training,education and support services,including affordable housing for handicapped and low to moderate income induviduals

80 West Grand StreetElizabeth, NJ 07202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,874,587 (-100%) from 2021

Liabilities

Down

$0

Down $670,497 (-100%) from 2021

Net Assets

Down

$0

Down $16,204,090 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$499,850

Down $770,398 (-61%) from 2021

Expenses

Down

$353,286

Down $398,512 (-53%) from 2021

Net Income

Down

$146,564

Down $371,886 (-72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,131,771Liabilities 2010: $3,289,015Net Assets 2010: $4,842,7562010Assets 2011: $9,224,086Liabilities 2011: $4,048,809Net Assets 2011: $5,175,2772011Assets 2012: $10,134,907Liabilities 2012: $3,794,486Net Assets 2012: $6,340,4212012Assets 2013: $10,465,696Liabilities 2013: $3,088,351Net Assets 2013: $7,377,3452013Assets 2014: $10,715,939Liabilities 2014: $1,133,431Net Assets 2014: $9,582,5082014Assets 2015: $10,901,706Liabilities 2015: $917,280Net Assets 2015: $9,984,4262015Assets 2016: $11,329,155Liabilities 2016: $860,581Net Assets 2016: $10,468,5742016Assets 2017: $12,506,778Liabilities 2017: $767,892Net Assets 2017: $11,738,8862017Assets 2018: $12,662,438Liabilities 2018: $671,084Net Assets 2018: $11,991,3542018Assets 2019: $14,805,689Liabilities 2019: $643,960Net Assets 2019: $14,161,7292019Assets 2020: $15,707,415Liabilities 2020: $725,788Net Assets 2020: $14,981,6272020Assets 2021: $16,874,587Liabilities 2021: $670,497Net Assets 2021: $16,204,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $647,7532010Revenue 2011: $1,509,721Expenses 2011: $816,829Net Income 2011: $692,8922011Expenses 2012: $797,3122012Revenue 2013: $1,634,477Expenses 2013: $929,407Net Income 2013: $705,0702013Revenue 2014: $2,802,120Expenses 2014: $779,010Net Income 2014: $2,023,1102014Revenue 2015: $1,569,207Expenses 2015: $685,635Net Income 2015: $883,5722015Revenue 2016: $1,267,359Expenses 2016: $720,215Net Income 2016: $547,1442016Revenue 2017: $1,475,629Expenses 2017: $659,889Net Income 2017: $815,7402017Revenue 2018: $1,608,893Expenses 2018: $782,754Net Income 2018: $826,1392018Revenue 2019: $2,127,792Expenses 2019: $803,773Net Income 2019: $1,324,0192019Revenue 2020: $1,117,257Expenses 2020: $850,221Net Income 2020: $267,0362020Revenue 2021: $1,270,248Expenses 2021: $751,798Net Income 2021: $518,4502021Revenue 2022: $499,850Expenses 2022: $353,286Net Income 2022: $146,5642022

Highlighted filing

2022

Revenue$499,850
Expenses$353,286
Net Income$146,564
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$499,850
Expenses
$353,286
Net income
$146,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.67$16.2$1.27$0.75$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.73$15.0$1.12$0.85$0.27
2019Summary only. Only limited summary data is available for this year.$14.8$0.64$14.2$2.13$0.80$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.67$12.0$1.61$0.78$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.77$11.7$1.48$0.66$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.86$10.5$1.27$0.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.92$9.98$1.57$0.69$0.88
2014Summary only. Only limited summary data is available for this year.$10.7$1.13$9.58$2.80$0.78$2.02
2013Summary only. Only limited summary data is available for this year.$10.5$3.09$7.38$1.63$0.93$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.79$6.34$0.80
2011Summary only. Only limited summary data is available for this year.$9.22$4.05$5.18$1.51$0.82$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.29$4.84$0.65
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,743,184
Mission and Program Overview

Mission

The organization provides training,education and support services,including affordable housing for handicapped and low to moderate income induviduals.

The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,651,987$9,928,853▲ $2,276,866
Land, Buildings, and Equipment, Net$3,735,680$3,547,143▼ $188,537
Cash and Non-Interest-Bearing Accounts$1,750,960$1,676,839▼ $74,121
Savings and Temporary Cash Investments$1,137,653$400,291▼ $737,362
Prepaid Expenses and Deferred Charges$9,111$6,096▼ $3,015
Total Assets$14,805,689$15,707,415▲ $901,726
Other Assets Total$520,298$148,193▼ $372,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,250$481,250→ $0
Other Liabilities$91,668$130,035▲ $38,367
Accounts Payable and Accrued Expenses$71,042$114,503▲ $43,461
Total Liabilities$643,960$725,788▲ $81,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,161,729$14,981,627▲ $819,898
Total Net Assets Fund Balance$14,161,729$14,981,627▲ $819,898
Total Liabilities and Net Assets / Fund Balance$14,805,689$15,707,415▲ $901,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,952$2,210,064$5,280,016
Land$477,191-$477,191
Equipment$0$26,550$26,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sidney BlanchardPresident
Jack MichaelianTrustee
John HargroveTrustee
Rev Howard BryantTrustee
Richard BalchTrustee
Garry RubinAssistant Treasurer
Betty Prezzy BryantTreasurer
Annie SimmsV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$36,342
Program Service Revenue
$767,286
Investment Income
$313,629
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$267,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,862
Total Revenue per Audited Statements
$1,670,119
Total Revenue per Form 990
$1,117,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,924
Grants and Similar Amounts Paid$186,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,537--$188,537
Grants to Domestic Individuals$182,297--$182,297
Occupancy$146,609--$146,609
Fees for Services Management-$100,800-$100,800
Fees for Services Accounting-$54,350-$54,350
Insurance$47,753--$47,753
Fees for Service Investment Mgmnt Fees-$28,578-$28,578
Fees for Services Other$25,635--$25,635
Fees for Services Legal-$20,862-$20,862
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$1,017$5,384-$1,017
Total Functional Expenses$640,247$209,974$0$850,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,221
Total Expenses per Audited Statements$850,221
Total Expenses per Form 990$850,221
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
Security Deposit Payable$90,485
Due to Related Parties$39,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Amended bylaws were adopted in 2020.”

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

“The board president is responsible for the review and approval of the form 990.”

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

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individuals statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews ceo compensation annually by reviewing organization's budget and local/state nonprofit competitors. No compensation is paid from this organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals.”

Filing and Contact Details

Filer

Filer Name
Community Access Institute Inc
EIN
22-3699050
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The board has an established audit committee to oversee the selection and audit process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT ADVISORY FEES”

Raw XML AppendixShowing 400 of 519 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/BOYAmt071042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114503
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt09000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09083543040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007202
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036342
IRS990/CYGrantsAndSimilarPaidAmt0186297
IRS990/CYInvestmentIncomeAmt0313629
IRS990/CYOtherExpensesAmt0663924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0767286
IRS990/CYRevenuesLessExpensesAmt0267036
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IRS990/DepreciationDepletionGrp/TotalAmt0188537
IRS990/Desc0PROGRAM PROVIDES SUPPORT SERVICES AND AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054350
IRS990/FeesForServicesAccountingGrp/TotalAmt054350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020862
IRS990/FeesForServicesLegalGrp/TotalAmt020862
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100800
IRS990/FeesForServicesManagementGrp/TotalAmt0100800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025635
IRS990/FeesForServicesOtherGrp/TotalAmt025635
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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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/PersonNm0SIDNEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY PREZZY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4REV HOWARD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MICHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BALCH
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0256469
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IRS990/GrantsToIndividualsInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING,EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDUVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAC PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OtherExpensesGrp/ProgramServicesAmt042990
IRS990/OtherExpensesGrp/ProgramServicesAmt11409
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/TotalAmt042990
IRS990/OtherExpensesGrp/TotalAmt16793
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherLiabilitiesGrp/BOYAmt091668
IRS990/OtherLiabilitiesGrp/EOYAmt0130035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06096
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM RVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21957
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PROVIDES TRAINING AND EDUCATION TO HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034156
IRS990/PYInvestmentIncomeAmt0414669
IRS990/PYOtherExpensesAmt0769617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793824
IRS990/PYRevenuesLessExpensesAmt01324019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0803773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02127792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0992700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03689326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0992700
IRS990ScheduleA/InvestmentIncomeCYPct00.14900
IRS990ScheduleA/InvestmentIncomePYPct00.18470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85100
IRS990ScheduleA/PublicSupportPY509Pct00.81530
IRS990ScheduleA/PublicSupportTotal509Amt05669563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738678
IRS990ScheduleA/Total509Grp/TotalAmt05669563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01780023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01333353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01447437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01240680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06662263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03069952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05280016
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0552862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0552862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03547143
IRS990ScheduleD/TotalExpensesPerForm990Amt0850221
IRS990ScheduleD/TotalLiabilityAmt0130035
IRS990ScheduleD/TotalRevenuePerForm990Amt01117257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850221
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CASE MANAGERS REVIEW INDIVIDUAL CASES BASED UPON SPECIFIC ELIGIBILITY REQUIREMENTS TO DETERMINE ALLOWABLE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM IX, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED BYLAWS WERE ADOPTED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUALS STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. NO COMPENSATION IS PAID FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES TRAINING, EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACCESS UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CREATIVE PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222318586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222984798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt180 WEST GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH

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