Nonprofit · EIN 22-3277404
BCCAP-SH INC
Tax-exempt · BURLINGTON, NJ 08016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $460,679 | $739,622 | -$278,943 | $2,555,322 | $5,726,184 | -$3,170,862 |
| February 29, 2024 | 990 | $508,228 | $671,747 | -$163,519 | $2,672,344 | $5,504,715 | -$2,832,371 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $460,672
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $86,853
- Salaries, compensation and benefits (total)
- $111,706
- Professional fundraising fees
- $0
- Accounting fees
- $77,943
- Depreciation
- $149,317
- Program services (functional)
- $712,153
- Management and general (functional)
- $27,469
Balance sheet and other
- Total assets, start of year
- $2,672,344
- Total assets, end of year
- $2,555,322
- Total liabilities, end of year
- $5,726,184
- Net assets, end of year
- -$3,170,862
- Land, buildings and equipment
- $2,301,231
- Net assets without donor restrictions
- -$3,170,862
- Gross receipts
- $460,679
- Employees
- 55
- Volunteers
- 5
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RUBEN JOHNSON | OUTGOING EXECUTIVE DIRECTOR Officer | 0.5 | $5,240 |
| MS KATHRYN TOWNES | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MS BEATRICE ADMORE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| THE HONORABLE DAVID A PATRIARCA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MS SUZANNE E WOODARD | TREASURER Trustee or director, Officer | 0.5 | $0 |
| THE HONORABLE RANDY H MILLER | INTERIM EXECUTIVE DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended February 29, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DR RUBEN JOHNSON | EXECUTIVE DIRECTOR Highest-paid employee | 2 | $0 | $227,946 |
| MS KATHRYN TOWNES | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MS BEATRICE ADMORE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THE HONORABLE RANDY H MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| THE HONORABLE DAVID A PATRIARCA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MS SUZANNE E WOODARD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 718 W ROUTE 130, BURLINGTON, NJ 08016-1276
- In care of
- % MARY SCANLON EXECUT DIRECT
- Principal officer (990 for 2024)
- MS KATHRYN TOWNES, 718 ROUTE 130 SOUTH, BURLINGTON, NJ 08016
- Signed the 990
- GINA ADAMS, CEO
- Phone
- (609) 386-5800
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PROVIDED HOUSING FOR LOW INCOME SENIORS.
Program accomplishments
- PROVIDED DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME SENIORS IN A 71 UNIT HUD SUBSIDIZED HOUSING DEVELOPMENTExpenses $712,153 · revenue $460,672
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3277404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $2,555,322
- Income (IRS master file)
- $460,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | – | – | – | IRS |
| 990 | February 2024 | $508,228 | $671,747 | $2,672,344 | IRS |
| 990 | February 2023 | $554,536 | $644,051 | $2,848,534 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BCCAP-SH INC
- What is the EIN of BCCAP-SH INC?
- The employer identification number (EIN) of BCCAP-SH INC is 22-3277404.
- Is BCCAP-SH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BCCAP-SH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BCCAP-SH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BCCAP-SH INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BCCAP-SH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of BCCAP-SH INC?
- The 990 for the year ended February 28, 2025 names MS KATHRYN TOWNES.
- Who are the officers and directors of BCCAP-SH INC?
- The 990 for the year ended February 28, 2025 lists 6 people; 1 received compensation from the organization, the highest $5,240 (DR RUBEN JOHNSON, OUTGOING EXECUTIVE DIRECTOR).
- How much revenue does BCCAP-SH INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $460,679, expenses of $739,622 and total assets of $2,555,322 at year end.
Other nonprofits in BURLINGTON
- ABIDING PEACE SENIOR HOUSING CORP EIN 22-2886002 · last filed 990 for 2024
- PENNSAUKEN LUTHERAN HOUSING INC EIN 52-1966215 · last filed 990 for 2024
- BCCAP CHODO INC EIN 22-3490804 · last filed 990-EZ for 2024
- LUTHERAN SOCIAL MINISTRIES AT CRANES MILL INC EIN 22-3368378 · last filed 990 for 2024
- LUTHERAN SENIOR HEALTHCARE INC EIN 35-2321534 · last filed 990 for 2024
- THE ARC OF BURLINGTON COUNTY INC EIN 21-0703469 · last filed 990 for 2025
- DOANE ACADEMY EIN 21-0634575 · last filed 990 for 2025
- LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY EIN 22-1487237 · last filed 990 for 2024
All nonprofits in BURLINGTON · New Jersey · Housing and shelter