Civic Intelligence

Child and Family Resources Inc

EIN 22-1985526 • 501(c)3 • MT Arlington, NJ

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Profile

Child & family resources focuses on children. We are a private, non-profit organization that creates and delivers programs and services for the community that support the development of children, and strengthen families.

111 Howard Blvd Suite 104MT Arlington, NJ 07856

www.childandfamily-nj.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,646

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$609,452

Down $111,160 (-15%) from 2024

Liabilities

Down

$190,712

Down $105,589 (-36%) from 2024

Net Assets

Down

$418,740

Down $5,571 (-1.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$2,385,847

Up $17,367 (+0.7%) from 2024

Expenses

Down

$2,391,418

Down $26,847 (-1.1%) from 2024

Net Income

Up

-$5,571

Up $44,214 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $534,541Liabilities 2010: $159,173Net Assets 2010: $375,3682010Assets 2011: $579,571Liabilities 2011: $62,797Net Assets 2011: $516,7742011Assets 2012: $1,265,869Liabilities 2012: $791,802Net Assets 2012: $474,0672012Assets 2013: $601,746Liabilities 2013: $66,533Net Assets 2013: $535,2132013Assets 2014: $633,966Liabilities 2014: $65,973Net Assets 2014: $567,9932014Assets 2015: $609,131Liabilities 2015: $69,762Net Assets 2015: $539,3692015Assets 2016: $591,060Liabilities 2016: $97,746Net Assets 2016: $493,3142016Assets 2017: $583,957Liabilities 2017: $71,461Net Assets 2017: $512,4962017Assets 2018: $551,352Liabilities 2018: $57,941Net Assets 2018: $493,4112018Assets 2019: $570,588Liabilities 2019: $49,889Net Assets 2019: $520,6992019Assets 2020: $667,044Liabilities 2020: $342,968Net Assets 2020: $324,0762020Assets 2021: $573,512Liabilities 2021: $56,673Net Assets 2021: $516,8392021Assets 2022: $543,196Liabilities 2022: $73,019Net Assets 2022: $470,1772022Assets 2023: $840,631Liabilities 2023: $366,535Net Assets 2023: $474,0962023Assets 2024: $720,612Liabilities 2024: $296,301Net Assets 2024: $424,3112024Assets 2025: $609,452Liabilities 2025: $190,712Net Assets 2025: $418,7402025

Highlighted filing

2025

Assets$609,452
Liabilities$190,712
Net Assets$418,740
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,759,7752010Revenue 2011: $4,059,428Expenses 2011: $3,918,022Net Income 2011: $141,4062011Expenses 2012: $2,375,1052012Expenses 2013: $1,399,3222013Revenue 2014: $1,650,246Expenses 2014: $1,617,466Net Income 2014: $32,7802014Revenue 2015: $1,730,409Expenses 2015: $1,759,033Net Income 2015: -$28,6242015Revenue 2016: $1,736,843Expenses 2016: $1,782,898Net Income 2016: -$46,0552016Revenue 2017: $1,768,242Expenses 2017: $1,749,060Net Income 2017: $19,1822017Revenue 2018: $1,708,333Expenses 2018: $1,727,418Net Income 2018: -$19,0852018Revenue 2019: $1,778,399Expenses 2019: $1,751,111Net Income 2019: $27,2882019Revenue 2020: $2,133,411Expenses 2020: $2,330,034Net Income 2020: -$196,6232020Revenue 2021: $2,366,779Expenses 2021: $2,174,016Net Income 2021: $192,7632021Revenue 2022: $2,095,514Expenses 2022: $2,142,176Net Income 2022: -$46,6622022Revenue 2023: $2,157,818Expenses 2023: $2,153,899Net Income 2023: $3,9192023Revenue 2024: $2,368,480Expenses 2024: $2,418,265Net Income 2024: -$49,7852024Revenue 2025: $2,385,847Expenses 2025: $2,391,418Net Income 2025: -$5,5712025

Highlighted filing

2025

Revenue$2,385,847
Expenses$2,391,418
Net Income-$5,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,452
Liabilities
$190,712
Net assets
$418,740
Revenue
$2,385,847
Expenses
$2,391,418
Net income
-$5,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$2.39$2.39$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.42$2.37$2.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.37$0.47$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$2.10$2.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.52$2.37$2.17$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.32$2.13$2.33$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.78$1.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.71$1.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.77$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.74$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$1.65$1.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.79$0.47$2.38
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$4.06$3.92$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$2,401,107
Mission and Program Overview

Mission

Child & family resources focuses on children. We are a private, non-profit organization that creates and delivers programs and services for the community that support the development of children, and strengthen families.

Child & family resources is committed to supporting the development of children, by delivering high quality, responsive, and dynamic professional development to enhance the lifelong learning of families, child care professionals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,897$282,837▲ $134,940
Savings and Temporary Cash Investments$190,469$120,904▼ $69,565
Pledges and Grants Receivable$59,074--
Accounts Receivable$72,139$48,503▼ $23,636
Prepaid Expenses and Deferred Charges$27,586$26,196▼ $1,390
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$720,612$609,452▼ $111,160
Other Assets Total$223,447$131,012▼ $92,435
Liabilities
Other Liabilities$224,776$132,341▼ $92,435
Accounts Payable and Accrued Expenses$63,725$53,721▼ $10,004
Deferred Revenue$7,800$4,650▼ $3,150
Total Liabilities$296,301$190,712▼ $105,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,311$418,740▼ $5,571
Total Net Assets Fund Balance$424,311$418,740▼ $5,571
Total Liabilities and Net Assets / Fund Balance$720,612$609,452▼ $111,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,086$81,086
Leasehold Improvements$0$6,910$6,910
Other Assets Org$118,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$53,712-▲ $212-$53,924
2023$53,260-▲ $452-$53,712
2022$52,823-▲ $437-$53,260
2021$52,787-▲ $36-$52,823
2020$52,771-▲ $16-$52,787
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Sherrod CapozziExecutive DirectorFT$108,214$432$108,646

Board Members and Trustees

NameTitle
Michael ReynoldsPresident
John H Johnson JrVice President
Archie FisherTrustee
Janette Levey FrischTrustee
Michael BareshTrustee
Michael SullivanTrustee
Sandra JamesTrustee
Franklin ChouSecretary
Andrea ConditTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,369
Program Service Revenue
$63,863
Investment Income
$1,012
Other Revenue
$603
All Other Contributions
$10,997
Change in Net Assets
$-5,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,260
Total Revenue per Audited Statements
$2,401,107
Total Revenue per Form 990
$2,385,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,863
Other Expenses$352,085
Grants and Similar Amounts Paid$256,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,372$123,962-$1,409,334
Grants to Domestic Individuals$256,470--$256,470
Other Employee Benefits$160,392$15,469-$175,861
Payroll Taxes$107,826$10,399-$118,225
Occupancy$89,519$8,633-$98,152
Fees for Services Other$89,417$8,624-$98,041
Current Officers, Directors, Trustees, and Key Employees$72,452$6,991-$79,443
Office Expenses$42,147$4,062-$46,209
Insurance$21,832$2,106-$23,938
Information Technology$17,765$1,713-$19,478
Other Expenses$5,670$547-$6,217
All Other Expenses$5,366$517-$5,883
Travel$4,948$477-$5,425
Conferences and Meetings$1,686$162-$1,848
Advertising$1,164$112-$1,276
Total Functional Expenses$2,205,624$185,794$0$2,391,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,406,678
Expenses per Audited Statements$2,391,418
Total Expenses per Form 990$2,391,418
Expenses Not Reported on Form 990$15,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,260
Fundraising Gross Income$15,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,023$15,260$15,260$0
Total Events$31,023$15,260$15,260$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
Operating Lease Liabilities$132,341
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 35% controlled entity
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

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

“Child and family resources, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Child and family resources, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Child and family resources, inc. Makes its form 990 and 1023 as well as the financial statements and conflict of interest policy available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 111 howard blvd., suite 104 mt. Arlington, nj 07856.”

Filing and Contact Details

Filer

Filer Name
Child and Family Resources Inc
EIN
22-1985526
Phone
9733981730
Address
111 HOWARD BLVD SUITE 104, MT ARLINGTON, NJ 07856

Signing Officer

Name
Rebecca Sherrod Capozzi
Title
Executive Director
Phone
9736016140
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reynolds
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to establish a capital reserve fund to be used as authorized by a majority vote of the board of trustees.”

PART X, LINE 2:

“Cfr is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, and is also exempt from state income taxes under chapter 104 of title 54, revised statutes of the new jersey law. Cfr has also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Cfr follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. Cfr is subject to regular audit by tax authorities. Cfr believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. Management believes its nonprofit status would be upheld upon examination. As required by law, cfr files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis- form 990 with the internal revenue service and the applicable form cri with the state. Cfr is subject to examinations at any time within certain statutory periods from the latest filing date for federal and for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising events direct expenses 15,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising events direct expenses 15,260.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/ActivityOrMissionDesc0CHILD & FAMILY RESOURCES IS COMMITTED TO SUPPORTING THE DEVELOPMENT OF CHILDREN, BY DELIVERING HIGH QUALITY, RESPONSIVE, AND DYNAMIC PROFESSIONAL DEVELOPMENT TO ENHANCE THE LIFELONG LEARNING OF FAMILIES, CHILD CARE PROFESSIONALS AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0CHILD & FAMILY RESOURCES FOCUSES ON CHILDREN. WE ARE A PRIVATE, NON-PROFIT ORGANIZATION THAT CREATES AND DELIVERS PROGRAMS AND SERVICES FOR THE COMMUNITY THAT SUPPORT THE DEVELOPMENT OF CHILDREN, AND STRENGTHEN FAMILIES.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026196
IRS990/PrincipalOfficerNm0MICHAEL REYNOLDS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS/WORKS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE & REFERRAL- PROVIDE SERVICES TO PARENTS, EMPLOYERS, PROFESSIONALS, GOVERNMENT AND ADVOCATES. SERVICES INCLUDE CHILDCARE CONSULTATION AND REFERRAL, COMMUNITY PLANNING AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064466
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE DEVELOPMENT & EDUCATION- FOCUSES ON ACTIVITIES DIRECTED TOWARD THE DEVELOPMENT AND EXPANSION OF CHILD CARE OPTIONS INCLUDES PROGRAM START-UP ASSISTANCE, WARM LINE, CENTER/PROGRAM DEVELOPMENT, FAMILY CHILD CARE DEVELOPMENT, WORKSHOPS, CONFERENCES & DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0820947
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02024180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010934796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408794
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020580
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO ESTABLISH A CAPITAL RESERVE FUND TO BE USED AS AUTHORIZED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CFR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. CFR HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CFR FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. CFR IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. CFR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, CFR FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE APPLICABLE FORM CRI WITH THE STATE. CFR IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENTS DIRECT EXPENSES 15,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL FUNDRAISING EVENTS DIRECT EXPENSES 15,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

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