Civic Intelligence

New Destiny Family Success Centers

EIN 20-8485917 • 501(c)3 • Paterson, NJ

Profile

To offer serives and support networks that address the causes that lead to undesireable and harmful behaviors within and between families.

79 Ellison StreetPaterson, NJ 07505

www.patersonfsc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$85,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$180,054

Down $39,005 (-18%) from 2022

Liabilities

Down

$52,064

Down $14,435 (-22%) from 2022

Net Assets

Down

$127,990

Down $24,570 (-16%) from 2022

Revenue

Up

$1,073,467

Up $63,441 (+6.3%) from 2022

Expenses

Up

$1,098,037

Up $60,982 (+5.9%) from 2022

Net Income

Up

-$24,570

Up $2,459 (+9.1%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $153Net Assets 2011: -$1532011Assets 2012: $14,040Liabilities 2012: $18,217Net Assets 2012: -$4,1772012Assets 2013: $22,943Liabilities 2013: $37,413Net Assets 2013: -$14,4702013Assets 2014: $36,108Liabilities 2014: $41,196Net Assets 2014: -$5,0882014Assets 2015: $15,378Liabilities 2015: $26,557Net Assets 2015: -$11,1792015Assets 2016: $62,547Liabilities 2016: $67,662Net Assets 2016: -$5,1152016Assets 2017: $82,505Liabilities 2017: $178,589Net Assets 2017: -$96,0842017Assets 2018: $78,843Liabilities 2018: $69,483Net Assets 2018: $9,3602018Assets 2019: $156,896Liabilities 2019: $82,676Net Assets 2019: $74,2202019Assets 2020: $201,240Liabilities 2020: $143,575Net Assets 2020: $57,6652020Assets 2021: $233,913Liabilities 2021: $54,720Net Assets 2021: $179,1932021Assets 2022: $219,059Liabilities 2022: $66,499Net Assets 2022: $152,5602022Assets 2023: $180,054Liabilities 2023: $52,064Net Assets 2023: $127,9902023

Highlighted filing

2023

Assets$180,054
Liabilities$52,064
Net Assets$127,990

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $3,681Expenses 2011: $9,227Net Income 2011: -$5,5462011Expenses 2012: $222,4942012Expenses 2013: $316,2702013Revenue 2014: $330,481Expenses 2014: $321,099Net Income 2014: $9,3822014Revenue 2015: $431,174Expenses 2015: $437,265Net Income 2015: -$6,0912015Revenue 2016: $497,254Expenses 2016: $491,190Net Income 2016: $6,0642016Revenue 2017: $560,858Expenses 2017: $618,158Net Income 2017: -$57,3002017Revenue 2018: $474,304Expenses 2018: $446,891Net Income 2018: $27,4132018Revenue 2019: $608,686Expenses 2019: $551,350Net Income 2019: $57,3362019Revenue 2020: $653,366Expenses 2020: $683,560Net Income 2020: -$30,1942020Revenue 2021: $848,988Expenses 2021: $727,460Net Income 2021: $121,5282021Revenue 2022: $1,010,026Expenses 2022: $1,037,055Net Income 2022: -$27,0292022Revenue 2023: $1,073,467Expenses 2023: $1,098,037Net Income 2023: -$24,5702023

Highlighted filing

2023

Revenue$1,073,467
Expenses$1,098,037
Net Income-$24,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.07$1.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.01$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.85$0.73$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.65$0.68$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$0.61$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.47$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.10$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$497,254
Mission and Program Overview

Mission

To offer services and support networks that address the causes that lead to undesireable and harmful behaviors within and between families.

To foster healthy families, reduce isolation and build connections among families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,000$48,216▲ $45,216
Land, Buildings, and Equipment, Net$8,494$8,946▲ $452
Cash and Non-Interest-Bearing Accounts$3,884$5,385▲ $1,501
Total Assets$15,378$62,547▲ $47,169
Liabilities
Accounts Payable and Accrued Expenses$26,557$58,778▲ $32,221
Mortgage Notes Payable Secured by Investment Property$0$8,884▲ $8,884
Total Liabilities$26,557$67,662▲ $41,105
Net Assets / Fund Balance
Unrestricted Net Assets$-11,179$-5,115▲ $6,064
Total Net Assets Fund Balance$-11,179$-5,115▲ $6,064
Total Liabilities and Net Assets / Fund Balance$15,378$62,547▲ $47,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,946$9,587$18,533
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MccombsExecutive DirectorFT$77,000$7,296$84,296

Board Members and Trustees

NameTitle
Douglas L MavenBoard Chairman
David KatzBoard Member
Leslie BranchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,881
Program Service Revenue
$407,590
Investment Income
$0
Other Revenue
$2,783
All Other Contributions
$86,881
Change in Net Assets
$6,064

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,462
Other Expenses$219,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,939$50,007-$219,946
Occupancy$46,787$8,257-$55,044
Office Expenses$33,097$5,314-$38,411
Other Employee Benefits$20,065$5,904-$25,969
Payroll Taxes$19,739$5,808-$25,547
Other Expenses$3,064$12,811-$0
Fees for Services Accounting-$10,440-$10,440
Fees for Services Other$10,367--$10,367
Depreciation Depletion$2,681$473-$3,154
Total Functional Expenses$392,176$99,014$0$491,190

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Part VI, Section B, Line 11

The organization provides a copy of Form 990 to Board members for their review and approval via e-mail or in person at a regular or special Board meeting prior to filing the return.

PART VI, SECTION B, LINE 15A

Compensation for top management and key employees is set under the guidelines of the State of New Jersey, Department of Children and Families. The State of New Jersey is the awarding agency for the organization and its largest funder. Salaries are comparable to those of other organizations with similar size and mission.

PART VI, SECTION B, LINE 15B

The process for determining salaries for other employees is the same as for management and key employees.

PART VI, SECTION A, LINE 8A

Board meetings are held at regular intervals in accordance with the organization's by-laws. Minutes are recorded at each meeting documenting matters discussed and actions taken.

Part VI, Section C, Line 19

The Organization's incorporating documents, Form 1023, and Form 990 are available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar.

Filing and Contact Details

Filer

Filer Name
New Destiny Family Success Centers
EIN
20-8485917
Phone
9732780220
Address
79 ELLISON STREET, PATERSON, NJ 07505

Signing Officer

Name
Carolyn Mccombs
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Mccombs
Formed
2008
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
45

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058778
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt048216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER HEALTHY FAMILIES, REDUCE ISOLATION AND BUILD CONNECTIONS AMONG FAMILIES AND THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086881
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09732780220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 ELLISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03884
IRS990/CashNonInterestBearingGrp/EOYAmt05385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219728
IRS990/CYOtherRevenueAmt02783
IRS990/CYProgramServiceRevenueAmt0407590
IRS990/CYRevenuesLessExpensesAmt06064
IRS990/CYSalariesCompEmpBnftPaidAmt0271462
IRS990/CYTotalExpensesAmt0491190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497254
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02681
IRS990/DepreciationDepletionGrp/TotalAmt03154
IRS990/Desc0Provided counseling, resource referrals, group meetings and other services to approximately 2,668 individuals and families in the Paterson, NJ area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0392176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesAccountingGrp/TotalAmt010440
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010367
IRS990/FeesForServicesOtherGrp/TotalAmt010367
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS L MAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0497254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08946
IRS990/LandBldgEquipCostOrOtherBssAmt018533
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0To offer serives and support networks that address the causes that lead to undesireable and harmful behaviors within and between families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08884
IRS990/NetAssetsOrFundBalancesBOYAmt0-11179
IRS990/NetAssetsOrFundBalancesEOYAmt0-5115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08257
IRS990/OccupancyGrp/ProgramServicesAmt046787
IRS990/OccupancyGrp/TotalAmt055044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OfficeExpensesGrp/ProgramServicesAmt033097
IRS990/OfficeExpensesGrp/TotalAmt038411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025969
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012811
IRS990/OtherExpensesGrp/ProgramServicesAmt086437
IRS990/OtherExpensesGrp/ProgramServicesAmt13064
IRS990/OtherExpensesGrp/TotalAmt086437
IRS990/OtherExpensesGrp/TotalAmt115875
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt02783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219946
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05808
IRS990/PayrollTaxesGrp/ProgramServicesAmt019739
IRS990/PayrollTaxesGrp/TotalAmt025547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN MCCOMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NJ FAM SUPP
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER CARE PLUS
IRS990/ProgramServiceRevenueGrp/Desc2FULL SVCE COMM SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413938
IRS990/PYRevenuesLessExpensesAmt0-6091
IRS990/PYSalariesCompEmpBnftPaidAmt0240560
IRS990/PYTotalExpensesAmt0437265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431174
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01779790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779790
IRS990ScheduleA/TotalSupportAmt01779790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to Board members for their review and approval via e-mail or in person at a regular or special Board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for top management and key employees is set under the guidelines of the State of New Jersey, Department of Children and Families. The State of New Jersey is the awarding agency for the organization and its largest funder. Salaries are comparable to those of other organizations with similar size and mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining salaries for other employees is the same as for management and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings are held at regular intervals in accordance with the organization's by-laws. Minutes are recorded at each meeting documenting matters discussed and actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's incorporating documents, Form 1023, and Form 990 are available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015378
IRS990/TotalAssetsEOYAmt062547
IRS990/TotalAssetsGrp/BOYAmt015378
IRS990/TotalAssetsGrp/EOYAmt062547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086881
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491190
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt026557
IRS990/TotalLiabilitiesEOYAmt067662
IRS990/TotalLiabilitiesGrp/BOYAmt026557
IRS990/TotalLiabilitiesGrp/EOYAmt067662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5115
IRS990/TotalOtherCompensationAmt07296
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0392176
IRS990/TotalProgramServiceRevenueAmt0407590
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.