Civic Intelligence

Community Affairs & Resource Center

990 • Fiscal year 2024 • EIN 22-2333658

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$176,481

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,798,007

Up $869,801 (+30%) from 2023

Net Assets

Up

$2,020,705

Up $396,693 (+24%) from 2023

Liabilities

Up

$1,777,302

Up $473,108 (+36%) from 2023

Revenue

Up

$7,728,616

Up $1,126,040 (+17%) from 2023

Expenses

Up

$7,325,112

Up $1,450,873 (+25%) from 2023

Net Income

Down

$403,504

Down $324,833 (-45%) from 2023

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

2024

Assets$3,798,007
Liabilities$1,777,302
Net Assets$2,020,705

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

2024

Revenue$7,728,616
Expenses$7,325,112
Net Income$403,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$7,759,543
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$485,665$1,110,675▲ $625,010
Land, Buildings, and Equipment, Net$917,267$948,648▲ $31,381
Pledges and Grants Receivable$1,206,404$822,903▼ $383,501
Cash and Non-Interest-Bearing Accounts$189,974$803,545▲ $613,571
Prepaid Expenses and Deferred Charges$13,927$11,177▼ $2,750
Intangible Assets$1,947--
Total Assets$2,928,206$3,798,007▲ $869,801
Other Assets Total$113,022$101,059▼ $11,963
Liabilities
Deferred Revenue$634,431$1,385,207▲ $750,776
Mortgage Notes Payable Secured by Investment Property$360,860--
Accounts Payable and Accrued Expenses$199,881$290,730▲ $90,849
Other Liabilities$109,022$101,365▼ $7,657
Total Liabilities$1,304,194$1,777,302▲ $473,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,012$2,020,705▲ $396,693
Total Net Assets Fund Balance$1,624,012$2,020,705▲ $396,693
Total Liabilities and Net Assets / Fund Balance$2,928,206$3,798,007▲ $869,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,689$93,973$956,662
Equipment$72,737$83,798$156,535
Other Land Buildings$13,222$7,656$20,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz OesterheldExecutive DiFT$176,481$176,481
Beatriz OesterheldExecutive Director-$176,481$176,481

Board Members and Trustees

NameTitle
Gerald CiociChairperson
Heather SchulzeCo-chair
Darlene MontanaroBoard Member
Dominic FonsecaBoard Member
Holly ShultBoard Member
John CrisafulliBoard Member
Jose RomanBoard Member
Lisa EnglishBoard Member
Magdaliza AvilesBoard Member
Scott GoldmanBoard Member
Theresa Tomei RuaneBoard Member
Wanda BraunerBoard Member
Tara DemyanovichSecretary
Doug DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,705,700
Program Service Revenue
$0
Investment Income
$8,933
Other Revenue
$13,983
All Other Contributions
$74,172
Change in Net Assets
$403,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,759,543
Revenue Not Reported on Financial Statements
$-30,927
Other Revenue Adjustments
$-30,927
Total Revenue per Audited Statements
$7,759,543
Total Revenue per Form 990
$7,728,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,105,563
Salaries, Compensation, and Employee Benefits$3,219,549
Total Fundraising Expense$66,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,383$256,856$57,087$2,854,326
Payroll Taxes$325,049$32,870$7,304$365,223
Office Expenses-$165,450-$165,450
Travel$79,469--$79,469
Fees for Services Other$54,780$3,463-$58,243
Depreciation Depletion$48,422--$48,422
All Other Expenses$29,912$3,951$2,277$36,140
Conferences and Meetings-$33,390-$33,390
Insurance$24,217$8,073-$32,290
Occupancy$26,546$542-$27,088
Other Expenses$19,132$390-$19,522
Information Technology$12,578$662-$13,240
Interest-$9,347-$9,347
Total Functional Expenses$6,701,302$557,142$66,668$7,325,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,362,850
Expenses per Audited Statements$7,325,112
Total Expenses per Form 990$7,325,112
Expenses Not Reported on Form 990$37,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,105
Fundraising Direct Expenses$30,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,777$32,105$30,927$1,178
Total Events$86,777$32,105$30,927$1,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Assets Liabilities$101,365
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 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, 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

UPON 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
2025-06-10

Organization Details

Principal Officer
Beatriz Oesterheld
Formed
1987
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
12

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 exp netted with f/r inc 30,927 fundraising exp netted with f/r exp -30,927 book/tax difference - depreciation -6,505 gaap lease standard adjustment -306 total -6,811

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes 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 organizations 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 organizations 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, 2024 and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations 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 years ended december 31, 2024 and 2023.

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

Fundraising exp netted with f/r inc -30,927

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

Fundraising exp netted with f/r exp 30,927 book/tax difference - depreciation 6,505 gaap lease standard adjustment 306

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030927
IRS990/FundraisingGrossIncomeAmt032105
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt07576856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012578
IRS990/InformationTechnologyGrp/TotalAmt013240
IRS990/InsuranceGrp/ManagementAndGeneralAmt08073
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IRS990/InsuranceGrp/TotalAmt032290
IRS990/IntangibleAssetsGrp/BOYAmt01947
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IRS990/InterestGrp/TotalAmt09347
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948648
IRS990/LandBldgEquipCostOrOtherBssAmt01134075
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
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt026546
IRS990/OccupancyGrp/TotalAmt027088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165450
IRS990/OfficeExpensesGrp/TotalAmt0165450
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-6811
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
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IRS990/OtherExpensesGrp/ProgramServicesAmt118115
IRS990/OtherExpensesGrp/ProgramServicesAmt219132
IRS990/OtherExpensesGrp/TotalAmt03522699
IRS990/OtherExpensesGrp/TotalAmt140135
IRS990/OtherExpensesGrp/TotalAmt220128
IRS990/OtherExpensesGrp/TotalAmt319522
IRS990/OtherLiabilitiesGrp/BOYAmt0109022
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0TRANSLATION FEES
IRS990/OtherRevenueMiscGrp/Desc1PROCESSING APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23240
IRS990/OtherRevenueTotalAmt012805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02854326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325049
IRS990/PayrollTaxesGrp/TotalAmt0365223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01206404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011177
IRS990/PrincipalOfficerNm0BEATRIZ OESTERHELD
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0438872
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/ExpenseAmt0503717
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/ExpenseAmt01395224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06573926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt02936665
IRS990/PYOtherRevenueAmt028055
IRS990/PYRevenuesLessExpensesAmt0728337
IRS990/PYSalariesCompEmpBnftPaidAmt02937574
IRS990/PYTotalExpensesAmt05874239
IRS990/PYTotalRevenueAmt06602576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 167,004 SALE OF FIXED ASSET 3,000 OTHER INCOME 12,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07705700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06573926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05298192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03138282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01889626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024605726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt024605726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07705700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06573926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05298192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03138282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01889626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024605726
IRS990ScheduleA/TotalSupportAmt024798331
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/BuildingsGrp/BookValueAmt0862689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956662
IRS990ScheduleD/EquipmentGrp/BookValueAmt072737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156535
IRS990ScheduleD/ExpensesNotReportedAmt037738
IRS990ScheduleD/ExpensesSubtotalAmt07325112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSETS LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30927
IRS990ScheduleD/RevenueSubtotalAmt07759543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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 ORGANIZATIONS 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 ORGANIZATIONS 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS 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 YEARS ENDED DECEMBER 31, 2024 AND 2023.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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