Civic Intelligence

Community Access Institute Inc

990 • Fiscal year 2015 • EIN 22-3699050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
88 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,901,706

Up $185,767 (+1.7%) from 2014

Net Assets

Up

$9,984,426

Up $401,918 (+4.2%) from 2014

Liabilities

Down

$917,280

Down $216,151 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$1,569,207

Down $1,232,913 (-44%) from 2014

Expenses

Down

$685,635

Down $93,375 (-12%) from 2014

Net Income

Down

$883,572

Down $1,139,538 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$10,901,706
Liabilities$917,280
Net Assets$9,984,426
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,569,207
Expenses$685,635
Net Income$883,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,642,903
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$4,846,250$5,554,784▲ $708,534
Land, Buildings, and Equipment, Net$4,300,725$4,128,136▼ $172,589
Savings and Temporary Cash Investments$818,224$639,123▼ $179,101
Cash and Non-Interest-Bearing Accounts$609,625$399,440▼ $210,185
Prepaid Expenses and Deferred Charges$20,221$22,782▲ $2,561
Total Assets$10,715,939$10,901,706▲ $185,767
Other Assets Total$120,894$157,441▲ $36,547
Liabilities
Other Liabilities$1,100,706$865,290▼ $235,416
Accounts Payable and Accrued Expenses$19,688$42,396▲ $22,708
Deferred Revenue$13,037$9,594▼ $3,443
Total Liabilities$1,133,431$917,280▼ $216,151
Net Assets / Fund Balance
Unrestricted Net Assets$9,582,508$9,984,426▲ $401,918
Total Net Assets Fund Balance$9,582,508$9,984,426▲ $401,918
Total Liabilities and Net Assets / Fund Balance$10,715,939$10,901,706▲ $185,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,382$1,268,179$4,872,561
Land$522,012-$522,012
Equipment$1,742$24,808$26,550
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sidney BlanchardPresident
J HargroveTrustee
J MichaelianTrustee
Mark StrakaTrustee
MkurnosTrustee
R BalchTrustee
Marisol AponteSecretary
Elizabeth BlanchardTreasurer
BgriswoldV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$439,223
Program Service Revenue
$676,142
Investment Income
$446,493
Other Revenue
$7,349
All Other Contributions
$2,100
Change in Net Assets
$883,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,372
Revenue Not Reported on Financial Statements
$17,835
Revenue Not Reported on Form 990
$-481,654
Total Revenue per Audited Statements
$1,069,718
Total Revenue per Form 990
$1,569,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,644
Grants and Similar Amounts Paid$34,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,789--$184,789
Occupancy$134,583--$134,583
Insurance$66,704--$66,704
Fees for Services Management-$66,120-$66,120
Fees for Services Other$54,110--$54,110
Fees for Services Accounting-$35,800-$35,800
Grants to Domestic Individuals$34,991--$34,991
Other Expenses$3,768$14,175-$17,943
Fees for Service Investment Mgmnt Fees-$17,835-$17,835
Interest$15,510--$15,510
Fees for Services Legal-$8,790-$8,790
Total Functional Expenses$542,915$142,720$0$685,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$685,635
Expenses per Audited Statements$667,800
Total Expenses per Audited Statements$667,800
Expenses Not Reported on Financial Statements$17,835
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
Mortgage Payable$738,798
Security Deposit Payable$86,274
Due to Related Party$40,218
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 A, Line 2

“Sidney blanchard president and elizabeth blanchard treasurer officers related by marriage”

Form 990, Part VI, Section B, Line 11

“Sidney blanchard president elizabeth blanchard treasurer officers related marriage”

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 annualy.”

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
88 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
President
Phone
9083543040
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

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 2015.”

Form X, Line 2

“The institute 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 are no tax uncertainties that met the recognition threshold in 2015.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt019688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TRAINING, EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS
IRS990/AllOtherContributionsAmt02100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0609625
IRS990/CashNonInterestBearingGrp/EOYAmt0399440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439223
IRS990/CYGrantsAndSimilarPaidAmt034991
IRS990/CYInvestmentIncomeAmt0446493
IRS990/CYOtherExpensesAmt0650644
IRS990/CYOtherRevenueAmt07349
IRS990/CYProgramServiceRevenueAmt0676142
IRS990/CYRevenuesLessExpensesAmt0883572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0685635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01569207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013037
IRS990/DeferredRevenueGrp/EOYAmt09594
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184789
IRS990/DepreciationDepletionGrp/TotalAmt0184789
IRS990/Desc0PROGRAM PROVIDES SUPPORT SERVICES AND AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494455
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035800
IRS990/FeesForServicesAccountingGrp/TotalAmt035800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08790
IRS990/FeesForServicesLegalGrp/TotalAmt08790
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066120
IRS990/FeesForServicesManagementGrp/TotalAmt066120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054110
IRS990/FeesForServicesOtherGrp/TotalAmt054110
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017835
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISOL APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BGRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK STRAKA
IRS990/Form990PartVIISectionAGrp/PersonNm5J HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6J MICHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7R BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MKURNOS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0423554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025123
IRS990/GrantAmt034991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497250
IRS990/GrossReceiptsAmt01642903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066704
IRS990/InsuranceGrp/TotalAmt066704
IRS990/InterestGrp/ProgramServicesAmt015510
IRS990/InterestGrp/TotalAmt015510
IRS990/InvestmentIncomeGrp/ExclusionAmt022939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04846250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05554784
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04128136
IRS990/LandBldgEquipCostOrOtherBssAmt05421123
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING,EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDUVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09582508
IRS990/NetAssetsOrFundBalancesEOYAmt09984426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-481654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134583
IRS990/OccupancyGrp/TotalAmt0134583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120894
IRS990/OtherAssetsTotalGrp/EOYAmt0157441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014175
IRS990/OtherExpensesGrp/ProgramServicesAmt048460
IRS990/OtherExpensesGrp/ProgramServicesAmt13768
IRS990/OtherExpensesGrp/TotalAmt048460
IRS990/OtherExpensesGrp/TotalAmt117943
IRS990/OtherLiabilitiesGrp/BOYAmt01100706
IRS990/OtherLiabilitiesGrp/EOYAmt0865290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07349
IRS990/OtherRevenueTotalAmt07349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022782
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11248
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PROVIDES TRAINING AND EDUCATION TO HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060895
IRS990/PYInvestmentIncomeAmt01387653
IRS990/PYOtherExpensesAmt0718115
IRS990/PYOtherRevenueAmt015980
IRS990/PYProgramServiceRevenueAmt0786091
IRS990/PYRevenuesLessExpensesAmt02023110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0779010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0412000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01402073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02650737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04155712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01402073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02650737
IRS990ScheduleA/InvestmentIncomeCYPct00.28910
IRS990ScheduleA/InvestmentIncomePYPct00.26500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71090
IRS990ScheduleA/PublicSupportPY509Pct00.73500
IRS990ScheduleA/PublicSupportTotal509Amt06519650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179958
IRS990ScheduleA/Total509Grp/TotalAmt06519650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02802119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01634477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01696188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09170387
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/BookValueAmt03604382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04872561
IRS990ScheduleD/EquipmentGrp/BookValueAmt01742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017835
IRS990ScheduleD/ExpensesSubtotalAmt0667800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017835
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017835
IRS990ScheduleD/LandGrp/BookValueAmt0522012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-481654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-481654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017835
IRS990ScheduleD/RevenueSubtotalAmt01551372
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE 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 ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128136
IRS990ScheduleD/TotalExpensesPerForm990Amt0685635
IRS990ScheduleD/TotalLiabilityAmt0865290
IRS990ScheduleD/TotalRevenuePerForm990Amt01569207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667800
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
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/ExplanationTxt0SIDNEY BLANCHARD PRESIDENT AND ELIZABETH BLANCHARD TREASURER OFFICERS RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIDNEY BLANCHARD PRESIDENT ELIZABETH BLANCHARD TREASURER OFFICERS RELATED MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS.BOARD SECRETARY REVIEWS INDIVIDUALS STATEMENTS ANNUALY.
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 AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,901,706
Liabilities
$917,280
Net assets
$9,984,426
Revenue
$1,569,207
Expenses
$685,635
Net income
$883,572
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