Civic Intelligence

Community Affairs & Resource Center

990 • Fiscal year 2017 • EIN 22-2333658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

913 Sewall AveAsbury Park, NJ 07712

(732) 774-3282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$76,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$437,311

Up $24,123 (+5.8%) from 2016

Net Assets

Up

$134,410

Up $12,826 (+11%) from 2016

Liabilities

Up

$302,901

Up $11,297 (+3.9%) from 2016

Revenue

Up

$1,197,122

Up $206,659 (+21%) from 2016

Expenses

Up

$1,183,291

Up $245,567 (+26%) from 2016

Net Income

Down

$13,831

Down $38,908 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $82,526Liabilities 2011: $52,339Net Assets 2011: $30,1872011Assets 2012: $116,505Liabilities 2012: $68,046Net Assets 2012: $48,4592012Assets 2013: $274,309Liabilities 2013: $150,504Net Assets 2013: $123,8052013Assets 2014: $200,701Liabilities 2014: $178,557Net Assets 2014: $22,1442014Assets 2015: $155,389Liabilities 2015: $86,316Net Assets 2015: $69,0732015Assets 2016: $413,188Liabilities 2016: $291,604Net Assets 2016: $121,5842016Assets 2017: $437,311Liabilities 2017: $302,901Net Assets 2017: $134,4102017Assets 2018: $270,816Liabilities 2018: $136,442Net Assets 2018: $134,3742018Assets 2019: $535,584Liabilities 2019: $390,065Net Assets 2019: $145,5192019Assets 2020: $850,492Liabilities 2020: $724,050Net Assets 2020: $126,4422020Assets 2021: $1,631,493Liabilities 2021: $1,272,206Net Assets 2021: $359,2872021Assets 2022: $2,440,521Liabilities 2022: $1,586,650Net Assets 2022: $853,8712022Assets 2023: $2,928,206Liabilities 2023: $1,304,194Net Assets 2023: $1,624,0122023Assets 2024: $3,798,007Liabilities 2024: $1,777,302Net Assets 2024: $2,020,7052024

Highlighted filing

2017

Assets$437,311
Liabilities$302,901
Net Assets$134,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $329,4862011Revenue 2012: $360,303Expenses 2012: $342,332Net Income 2012: $17,9712012Revenue 2013: $850,372Expenses 2013: $775,026Net Income 2013: $75,3462013Revenue 2014: $1,970,099Expenses 2014: $2,071,760Net Income 2014: -$101,6612014Revenue 2015: $1,048,467Expenses 2015: $1,001,538Net Income 2015: $46,9292015Revenue 2016: $990,463Expenses 2016: $937,724Net Income 2016: $52,7392016Revenue 2017: $1,197,122Expenses 2017: $1,183,291Net Income 2017: $13,8312017Revenue 2018: $1,279,430Expenses 2018: $1,283,675Net Income 2018: -$4,2452018Revenue 2019: $1,358,326Expenses 2019: $1,355,609Net Income 2019: $2,7172019Revenue 2020: $1,894,672Expenses 2020: $1,910,323Net Income 2020: -$15,6512020Revenue 2021: $3,156,630Expenses 2021: $2,945,161Net Income 2021: $211,4692021Revenue 2022: $5,343,925Expenses 2022: $4,915,355Net Income 2022: $428,5702022Revenue 2023: $6,602,576Expenses 2023: $5,874,239Net Income 2023: $728,3372023Revenue 2024: $7,728,616Expenses 2024: $7,325,112Net Income 2024: $403,5042024

Highlighted filing

2017

Revenue$1,197,122
Expenses$1,183,291
Net Income$13,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,223,596
Mission and Program Overview

Mission

Our mission is to empower the community and strengthen youth and families by promoting self-sufficiency through education, advocacy, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400$176,224▲ $175,824
Pledges and Grants Receivable$103,166$100,371▼ $2,795
Land, Buildings, and Equipment, Net$60,009$80,495▲ $20,486
Cash and Non-Interest-Bearing Accounts$246,329$75,594▼ $170,735
Prepaid Expenses and Deferred Charges$3,284$4,627▲ $1,343
Total Assets$413,188$437,311▲ $24,123
Liabilities
Deferred Revenue$256,271$260,484▲ $4,213
Accounts Payable and Accrued Expenses$26,618$35,849▲ $9,231
Unsecured Notes Loans Payable$8,715$6,568▼ $2,147
Total Liabilities$291,604$302,901▲ $11,297
Net Assets / Fund Balance
Unrestricted Net Assets$121,584$134,410▲ $12,826
Total Net Assets Fund Balance$121,584$134,410▲ $12,826
Total Liabilities and Net Assets / Fund Balance$413,188$437,311▲ $24,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,960$20,823$73,783
Leasehold Improvements$23,123$3,777$26,900
Other Land Buildings$4,412$15,231$19,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz OesterheldExecutive DiFT$76,440$76,440

Board Members and Trustees

NameTitle
Gerald CiociChairperson
Heather SchulzeVice-chair
Carl DejuraBoard Member
Douglas NiosiBoard Member
Magdalisa PentzBoard Member
Scott GoldmanBoard Member
Sherilyn PrzelomskiBoard Member
Theresa Tomei RuaneBoard Member
Wanda BraunerBoard Member
Tara DemyanovichSecretary
Doug DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,799
Program Service Revenue
$15,224
Investment Income
$24
Other Revenue
$21,075
All Other Contributions
$79,057
Change in Net Assets
$13,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,100Contractor Cost
Total Noncash Contributions1$25,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,596
Revenue Not Reported on Financial Statements
$-26,474
Other Revenue Adjustments
$-26,474
Total Revenue per Audited Statements
$1,223,596
Total Revenue per Form 990
$1,197,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,757
Other Expenses$539,534
Total Fundraising Expense$5,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,706$14,619-$506,325
Current Officers, Directors, Trustees, and Key Employees$64,974$7,644$3,822$76,440
Payroll Taxes$58,262$2,330$400$60,992
Office Expenses$11,711$34,182-$45,893
Travel$18,549--$18,549
Fees for Services Accounting-$16,000-$16,000
Occupancy$15,712$244-$15,956
Insurance$9,443$3,148-$12,591
Information Technology$8,632$1,907-$10,539
Fees for Services Other-$6,814-$6,814
Depreciation Depletion$5,373$31-$5,404
Conferences and Meetings-$2,310-$2,310
Other Expenses$2,551-$1,500$1,500
Interest-$295-$295
Total Functional Expenses$1,088,045$89,524$5,722$1,183,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,770
Expenses per Audited Statements$1,183,291
Total Expenses per Form 990$1,183,291
Expenses Not Reported on Form 990$27,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,549
Fundraising Direct Expenses$26,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,644$41,384$4,276$37,108
Ap Oysterfest$6,165$6,165$1,085$5,080
Total Events$54,809$47,549$26,474$21,075
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
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

Board of directors and management review tax form 990 prior to filing return with the irs.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and determines salaries for the executive director.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and determines salaries and wages for all employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, audited financial statements and tax returns are available upon written request.

Filing and Contact Details

Filer

Filer Name
Community Affairs & Resource
EIN
22-2333658
Phone
7327743282
Address
913 SEWALL AVE, ASBURY PARK, NJ 07712

Signing Officer

Name
Beatriz Oesterheld
Title
Executive Director
Phone
7327743282
Signed
2018-06-19

Organization Details

Principal Officer
Beatriz Oesterheld
Formed
1987
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
6

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Participants identify their personal qualities, strengths and weaknesses in order to develop a career assessment. At the conclusion of the 4-week program, participants will have created an effective resume and refined interviewing skills.

Form 990, Page 2, Part III, Line 4D

The organization carries out its mission by offering numerous programs to the community including homelessness prevention, job readiness and employment placement, english as a second language, parenting education, health and wellness, youth program and others. In addition, case management services include, but are not limited to,: advocacy, protective services, domestic violence, information and referrals, translation and interpretations, income tax preparation, notary public, nj family care applications, food stamp (snap) application and nj shares energy assistance applications.

Form 990, Part XI, Line 9

Fundraising expenses netted with 0 fundraising income 26,474 fundraising expenses netted with 0 fundraising income -26,474 book / tax depreciation difference -1,005 total -1,005

Financial Statement Notes

Schedule D, Page 3, Part X

The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been recorded. The organization's tax returns are generally subject to examination by the internal revenue service and the state of new jersey for a period of three years and four years, respectively, from the date they are to be filed. The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended december 31, 2017.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses netted with 0 fundraising income -26,474

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted with 0 fundraising income 26,474 book / tax depreciation difference 1,005

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080495
IRS990/LandBldgEquipCostOrOtherBssAmt0120326
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER THE COMMUNITY AND STRENGTHEN YOUTH AND FAMILIES BY PROMOTING SELF-SUFFICIENCY THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121584
IRS990/NetAssetsOrFundBalancesEOYAmt0134410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021075
IRS990/NoncashContributionsAmt025100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt015712
IRS990/OccupancyGrp/TotalAmt015956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034182
IRS990/OfficeExpensesGrp/ProgramServicesAmt011711
IRS990/OfficeExpensesGrp/TotalAmt045893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1005
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt0401132
IRS990/OtherExpensesGrp/ProgramServicesAmt12551
IRS990/OtherExpensesGrp/TotalAmt0401132
IRS990/OtherExpensesGrp/TotalAmt12551
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt058262
IRS990/PayrollTaxesGrp/TotalAmt060992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04627
IRS990/PrincipalOfficerNm0BEATRIZ OESTERHELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015224
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: CARC IS A CERTIFIED TRAINING PROVIDER APPROVED BY THE STATE OF NEW JERSEY DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. WITH GRANT FUNDS PROVIDED BY THE MONMOUTH COUNTY DIVISION OF WORKFORCE DEVELOPMENT, CARC IMPLEMENTS A REFERRAL-BASED JOB READINESS WITH BASIC COMPUTER SKILLS PROGRAM TO TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) AND GA (GENERAL ASSISTANCE) RECIPIENTS. THE PROGRAM ASSIST CLIENTS BY DEVELOPING A CAREER PLAN AND ADDRESSING WORKPLACE READINESS SKILLS NECESSARY TO OBTAIN GAINFUL EMPLOYMENT. PARTICIPANTS DEVELOP CONFLICT RESOLUTION AND COGNITIVE SKILLS, ORAL COMMUNICATIONS AND TIME MANAGEMENT SKILLS. EMPHASIS IS PLACED ON PROFESSIONAL DRESS AND DEMEANOR, INTERVIEWING SKILLS, WORK ETHIC AS WELL AS INTERPERSONAL AND TEAMWORK SKILLS. PARTICIPANTS IDENTIFY THEIR PERSONAL QUALITIES, STRENGTHS AND WEAKNESSES IN ORDER TO DEVELOP A CAREER ASSESSMENT. AT THE CONCLUSION OF THE 4-WEEK PROGRAM, PARTICIPANTS WILL HAVE CREATED AN EFFECTIVE RESUME AND REFINED INTERVIEWING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260092
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS: CARC IS ENABLED TO PROVIDE MONETARY ASSISTANCE TO PREVENT HOMELESSNESS. THEY HAVE GRANTS THAT FUND PROGRAMS TO PROVIDE ASSISTANCE BY PAYING THE FIRST MONTH'S RENT, RENT ARREARS, SECURITY DEPOSITS AND UTILITIES TO INDIVIDUALS AND FAMILIES AT RISK OF BECOMING HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CARRIES OUT ITS MISSION BY OFFERING NUMEROUS PROGRAMS TO THE COMMUNITY INCLUDING HOMELESSNESS PREVENTION, JOB READINESS AND EMPLOYMENT PLACEMENT, ENGLISH AS A SECOND LANGUAGE, PARENTING EDUCATION, HEALTH AND WELLNESS, YOUTH PROGRAM AND OTHERS. IN ADDITION, CASE MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO,: ADVOCACY, PROTECTIVE SERVICES, DOMESTIC VIOLENCE, INFORMATION AND REFERRALS, TRANSLATION AND INTERPRETATIONS, INCOME TAX PREPARATION, NOTARY PUBLIC, NJ FAMILY CARE APPLICATIONS, FOOD STAMP (SNAP) APPLICATION AND NJ SHARES ENERGY ASSISTANCE APPLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395225
IRS990/PYOtherRevenueAmt014932
IRS990/PYProgramServiceRevenueAmt029055
IRS990/PYRevenuesLessExpensesAmt052739
IRS990/PYSalariesCompEmpBnftPaidAmt0542499
IRS990/PYTotalExpensesAmt0937724
IRS990/PYTotalRevenueAmt0990463
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 193,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05669916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt05669916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01926095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05669916
IRS990ScheduleA/TotalSupportAmt05863905
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073783
IRS990ScheduleD/ExpensesNotReportedAmt027479
IRS990ScheduleD/ExpensesSubtotalAmt01183291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026900
IRS990ScheduleD/OtherExpensesIncludedAmt027479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019643
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26474
IRS990ScheduleD/RevenueSubtotalAmt01223596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW JERSEY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -26,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME 26,474 BOOK / TAX DEPRECIATION DIFFERENCE 1,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080495
IRS990ScheduleD/TotalExpensesPerForm990Amt01183291
IRS990ScheduleD/TotalRevenuePerForm990Amt01197122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AP OYSTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACTOR COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COMMUNITY AFFAIRS AND RESOURCE CENTER, INC. IS REPORTING ONE CONTRIBUTION RECEIVED. THE CITY OF ASBURY PARK PROVIDED A RAMP FOR THE ENTRANCE OF THEIR BUILDING AT A COST OF 25,100. THE IN-KIND DONATION PAID THE CONTRACTORS DIRECTLY AND THE WORK WAS COMPLETED IN 2017.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS IDENTIFY THEIR PERSONAL QUALITIES, STRENGTHS AND WEAKNESSES IN ORDER TO DEVELOP A CAREER ASSESSMENT. AT THE CONCLUSION OF THE 4-WEEK PROGRAM, PARTICIPANTS WILL HAVE CREATED AN EFFECTIVE RESUME AND REFINED INTERVIEWING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CARRIES OUT ITS MISSION BY OFFERING NUMEROUS PROGRAMS TO THE COMMUNITY INCLUDING HOMELESSNESS PREVENTION, JOB READINESS AND EMPLOYMENT PLACEMENT, ENGLISH AS A SECOND LANGUAGE, PARENTING EDUCATION, HEALTH AND WELLNESS, YOUTH PROGRAM AND OTHERS. IN ADDITION, CASE MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO,: ADVOCACY, PROTECTIVE SERVICES, DOMESTIC VIOLENCE, INFORMATION AND REFERRALS, TRANSLATION AND INTERPRETATIONS, INCOME TAX PREPARATION, NOTARY PUBLIC, NJ FAMILY CARE APPLICATIONS, FOOD STAMP (SNAP) APPLICATION AND NJ SHARES ENERGY ASSISTANCE APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGEMENT REVIEW TAX FORM 990 PRIOR TO FILING RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES AND WAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME 26,474 FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -26,474 BOOK / TAX DEPRECIATION DIFFERENCE -1,005 TOTAL -1,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.78$2.02$7.73$7.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.30$1.62$6.60$5.87$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.59$0.85$5.34$4.92$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.27$0.36$3.16$2.95$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.72$0.13$1.89$1.91$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$1.36$1.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.13$1.28$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.13$1.20$1.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.29$0.12$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.97$2.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.85$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.33