Civic Intelligence

Community Affairs & Resource Center

990 • Fiscal year 2018 • EIN 22-2333658

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$78,750

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$270,816

Down $166,495 (-38%) from 2017

Net Assets

Down

$134,374

Down $36 (-0.0%) from 2017

Liabilities

Down

$136,442

Down $166,459 (-55%) from 2017

Revenue

Up

$1,279,430

Up $82,308 (+6.9%) from 2017

Expenses

Up

$1,283,675

Up $100,384 (+8.5%) from 2017

Net Income

Down

-$4,245

Down $18,076 (-131%) from 2017

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

2018

Assets$270,816
Liabilities$136,442
Net Assets$134,374

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

2018

Revenue$1,279,430
Expenses$1,283,675
Net Income-$4,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,297,082
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
Pledges and Grants Receivable$100,371$127,180▲ $26,809
Land, Buildings, and Equipment, Net$80,495$110,853▲ $30,358
Cash and Non-Interest-Bearing Accounts$75,594$27,945▼ $47,649
Prepaid Expenses and Deferred Charges$4,627$4,473▼ $154
Savings and Temporary Cash Investments$176,224$365▼ $175,859
Total Assets$437,311$270,816▼ $166,495
Liabilities
Accounts Payable and Accrued Expenses$35,849$66,735▲ $30,886
Unsecured Notes Loans Payable$6,568$54,036▲ $47,468
Deferred Revenue$260,484$15,671▼ $244,813
Total Liabilities$302,901$136,442▼ $166,459
Net Assets / Fund Balance
Unrestricted Net Assets$134,410$134,374▼ $36
Total Net Assets Fund Balance$134,410$134,374▼ $36
Total Liabilities and Net Assets / Fund Balance$437,311$270,816▼ $166,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,214$23,328$83,542
Buildings$50,639$23,144$73,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz OesterheldExecutive DiFT$78,750$78,750

Board Members and Trustees

NameTitle
Gerald CiociChairperson
Heather SchulzeVice-chair
Carl DejuraBoard Member
Douglas NiosiBoard Member
Magdaliza AvilesBoard 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
$1,244,593
Program Service Revenue
$8,528
Investment Income
$13
Other Revenue
$26,296
All Other Contributions
$67,273
Change in Net Assets
$-4,245

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$30,870Contractor Cost
Total Noncash Contributions1$30,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,082
Revenue Not Reported on Financial Statements
$-17,652
Other Revenue Adjustments
$-17,652
Total Revenue per Audited Statements
$1,297,082
Total Revenue per Form 990
$1,279,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,202
Other Expenses$638,473
Total Fundraising Expense$10,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,236$22,815$5,838$583,889
Payroll Taxes$56,762$3,938$613$61,313
Office Expenses$11,102$31,991$3,699$46,792
Occupancy$15,675$320-$15,995
Fees for Services Accounting-$15,000-$15,000
Insurance$11,015$3,672-$14,687
Travel$12,571--$12,571
Fees for Services Other-$11,662-$11,662
Depreciation Depletion$10,819$31-$10,850
Information Technology$7,142$1,599-$8,741
Other Expenses$2,607--$2,607
Interest-$1,925-$1,925
Conferences and Meetings-$1,400-$1,400
Total Functional Expenses$1,179,172$94,353$10,150$1,283,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,118
Total Expenses per Form 990$1,283,675
Expenses per Audited Statements$1,279,466
Expenses Not Reported on Form 990$17,652
Expenses Not Reported on Financial Statements$4,209
Other Expense Adjustments$4,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,948
Fundraising Direct Expenses$17,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,335$38,198$1,804$36,394
Ap Oysterfest$5,750$5,750$1,930$3,820
Total Events$54,085$43,948$17,652$26,296
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
2019-06-25

Organization Details

Principal Officer
Beatriz Oesterheld
Formed
1987
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
11

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

Employment 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.

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 17,652 fundraising expenses netted with 0 fundraising income -17,652 book / tax depreciation difference 4,209 total 4,209

Financial Statement Notes

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

Fundraising expenses netted with 0 fundraising income -17,652

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

Fundraising expenses netted with 0 fundraising income 17,652

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

Book / tax depreciation difference 4,209

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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.
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IRS990/OccupancyGrp/TotalAmt015995
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031991
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04209
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0496243
IRS990/OtherExpensesGrp/ProgramServicesAmt12607
IRS990/OtherExpensesGrp/TotalAmt0496243
IRS990/OtherExpensesGrp/TotalAmt12607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583889
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt056762
IRS990/PayrollTaxesGrp/TotalAmt061313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04473
IRS990/PrincipalOfficerNm0BEATRIZ OESTERHELD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08528
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/ExpenseAmt0267715
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/ExpenseAmt0285793
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/ExpenseAmt0237481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0539534
IRS990/PYOtherRevenueAmt021075
IRS990/PYProgramServiceRevenueAmt015224
IRS990/PYRevenuesLessExpensesAmt013831
IRS990/PYSalariesCompEmpBnftPaidAmt0643757
IRS990/PYTotalExpensesAmt01183291
IRS990/PYTotalRevenueAmt01197122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 207,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt06274331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274331
IRS990ScheduleA/TotalSupportAmt06481838
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073783
IRS990ScheduleD/EquipmentGrp/BookValueAmt060214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083542
IRS990ScheduleD/ExpensesNotReportedAmt017652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04209
IRS990ScheduleD/ExpensesSubtotalAmt01279466
IRS990ScheduleD/OtherExpensesIncludedAmt017652
IRS990ScheduleD/OtherExpensesNotIncludedAmt04209
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17652
IRS990ScheduleD/RevenueSubtotalAmt01297082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -17,652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME 17,652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,209
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110853
IRS990ScheduleD/TotalExpensesPerForm990Amt01283675
IRS990ScheduleD/TotalRevenuePerForm990Amt01279430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AP OYSTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013918
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG IMP - BATH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACTOR COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COMMUNITY AFFAIRS AND RESOURCE CENTER, INC. IS REPORTING ONE CONTRIBUTION RECEIVED. THE CITY OF ASBURY PARK PROVIDED BATHROOM IMPROVEMENTS FOR THE THEIR BUILDING AT A COST OF 30,870. THE IN-KIND DONATION PAID THE CONTRACTORS DIRECTLY AND THE WORK WAS COMPLETED IN 2018.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT 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.
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 17,652 FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -17,652 BOOK / TAX DEPRECIATION DIFFERENCE 4,209 TOTAL 4,209
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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