Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$392,034
Up $77,956 (+25%) from 2020
Net Assets
Down$215,226
Down $30,380 (-12%) from 2020
Liabilities
Up$176,808
Up $108,336 (+158%) from 2020
Revenue
Up$1,047,822
Up $170,778 (+19%) from 2020
Expenses
Up$1,081,099
Up $313,511 (+41%) from 2020
Net Income
Down-$33,277
Down $142,733 (-130%) from 2020
To strengthen and preserve the family unit through intervention and education.
The Organizations mission is to preserve and strengthen the family through intervention and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,341 | $323,799 | ▲ $80,458 |
| Accounts Receivable | $62,937 | $68,235 | ▲ $5,298 |
| Total Assets | $314,078 | $392,034 | ▲ $77,956 |
| Other Assets Total | $7,800 | - | - |
| Liabilities | |||
| Deferred Revenue | $55,434 | $128,501 | ▲ $73,067 |
| Accounts Payable and Accrued Expenses | $13,038 | $48,307 | ▲ $35,269 |
| Total Liabilities | $68,472 | $176,808 | ▲ $108,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,606 | $215,226 | ▼ $30,380 |
| Total Net Assets Fund Balance | $245,606 | $215,226 | ▼ $30,380 |
| Total Liabilities and Net Assets / Fund Balance | $314,078 | $392,034 | ▲ $77,956 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Elgamil 121 - 721 | Executive Director | FT | $52,779 | $52,779 |
| Younes Haddouch 721-1221 | Executive Director | FT | $24,605 | $24,605 |
| Name | Title |
|---|---|
| Hala Amer | President |
| Wijdan Abdallah | Vice President |
| Abeer Jaber | Member |
| Ayman Aboushi | Member |
| Dorria Fahmy | Member |
| Kevin D Wronko | Member |
| Nawal Kahf | Member |
| Sameera Iqbal | Secretary |
| Ashraf Elghandour | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $725,730 |
| Other Expenses | $273,042 |
| Grants and Similar Amounts Paid | $82,327 |
| Total Fundraising Expense | $15,531 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,989 | $16,641 | $11,095 | $554,725 |
| Fees for Services Other | $153,555 | $5,247 | - | $158,802 |
| Grants to Domestic Individuals | $82,327 | - | - | $82,327 |
| Current Officers, Directors, Trustees, and Key Employees | $73,515 | $2,322 | $1,547 | $77,384 |
| Payroll Taxes | $62,976 | $3,298 | $2,110 | $68,384 |
| Other Employee Benefits | $23,241 | $1,217 | $779 | $25,237 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Occupancy | $20,110 | $2,742 | - | $22,852 |
| Office Expenses | $19,393 | $2,420 | - | $21,813 |
| Information Technology | $18,458 | $2,517 | - | $20,975 |
| Advertising | $14,423 | - | - | $14,423 |
| Insurance | $4,526 | $617 | - | $5,143 |
| Other Expenses | $0 | $588 | $0 | $588 |
| Total Functional Expenses | $1,003,563 | $62,005 | $15,531 | $1,081,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,081,099 |
| Total Expenses per Audited Statements | $1,081,099 |
| Total Expenses per Form 990 | $1,081,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After review by the controller, the 990 is distributed to the board for review and approval before filing.”
“The organization makes documents available upon request and by appointment.”
“The organization makes its documents available for public inspection upon request and by appointment.”
“NJ”
“CONSULTANTS: Program service expenses 153,555. Management and general expenses 5,247. Fundraising expenses 0. Total expenses 158,802.”
“Management has determined, that as of the date of the audit report, there were no uncertain tax positions, and information returns remain subject to examination for three years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to preserve and strengthen the family through intervention and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14423 |
| IRS990/AllOtherContributionsAmt | 0 | 296185 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009309232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1047820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 273042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725730 |
| IRS990/CYTotalExpensesAmt | 0 | 1081099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128501 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING SESSIONS ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THROUGH CHALLENGING OR INFLUENTIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THESELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGED. IN 2021 WE TRIPLED THE AMOUNT OF COUNSELING SESSIONS FROM 2020 TO 2021, SERVING 90 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAWAL KAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORRIA FAHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN D WRONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABEER JABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYMAN ABOUSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALA AMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WIJDAN ABDALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHRAF ELGHANDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMEERA IQBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA ELGAMIL 121 - 721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOUNES HADDOUCH 721-1221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 751635 |
| IRS990/GrantAmt | 0 | 288860 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82327 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1047822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5143 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25237 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES AND MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY ACOSTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2897 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT SERVICES: SERVING 270 INDIVIDUALS AND FAMILIES, OUR MASTER'S LEVEL BILINGUAL CASE MANAGERS ENSURE CLIENTS UTILIZE THE APPROPRIATE SERVICES, DEVELOP A TREATMENT PLAN, AND FOLLOW THROUGH WITH CLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED, AND EACH INDIVIDUAL OR FAMILY'S BEST COURSES OF ACTION ARE IMPLEMENTED, COORDINATING IN-HOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED. WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE. ONE CLIENT, IN PARTICULAR, WE WERE ABLE TO HIM HIM WITH LEGAL FEES AND RENT. HE WAS A MALE VICTIM OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 346529 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 388348 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES VIA A LEGAL ADVOCATE EVEN THOUGH WE NO LONGER HAD A FULL LEGAL CLINIC, PROVIDING SERVICES TO 121 INDIVIDUALS. THE ADVOCATE WAS ABLE TO PROVIDE RESOURCES AND CONNECT VICTIMS TO SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 206694 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 206694 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE WRAPAROUND AND REFERRAL RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161480 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 163918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 877033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 180592 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519081 |
| IRS990/PYTotalExpensesAmt | 0 | 767588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33277 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1047820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3449683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3449683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1047820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3449683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3449718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1081099 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1047822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED, THAT AS OF THE DATE OF THE AUDIT REPORT, THERE WERE NO UNCERTAIN TAX POSITIONS, AND INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1081099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1047822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1047822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1081099 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 82327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE SUCH AS LEGAL AID & RENTAL ASSISTANCE , GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER REVIEW BY THE CONTROLLER, THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AND BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: Program service expenses 153,555. Management and general expenses 5,247. Fundraising expenses 0. Total expenses 158,802. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 314078 |
| IRS990/TotalAssetsEOYAmt | 0 | 392034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1047820 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 161480 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 163918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1003563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1047822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2102 |
| IRS990/USAddress/CityNm | 0 | Clifton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAFAHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.