Civic Intelligence

Ocean'S Harbor House Inc

EIN 22-2672209 • 501(c)3 • Toms River, NJ

View Organization Page

Profile

Ocean's harbor house provides a safe haven and caring environment for vulnerable youth to enable them to unlock their potential and learn skills that will empower them to build healthier lives, relationships and futures.

808 Conifer StreetToms River, NJ 08753

www.oceansharborhouse.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$978,262

Down $444,182 (-31%) from 2023

Liabilities

Down

$669,421

Down $54,339 (-7.5%) from 2023

Net Assets

Down

$308,841

Down $389,843 (-56%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$1,271,521

Down $900,520 (-41%) from 2023

Expenses

Down

$1,634,906

Down $768,182 (-32%) from 2023

Net Income

Down

-$363,385

Down $132,338 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,251Liabilities 2010: $911,398Net Assets 2010: $1,214,8532010Assets 2011: $2,107,555Liabilities 2011: $834,997Net Assets 2011: $1,272,5582011Assets 2012: $1,782,993Liabilities 2012: $566,081Net Assets 2012: $1,216,9122012Assets 2013: $1,836,071Liabilities 2013: $545,033Net Assets 2013: $1,291,0382013Assets 2014: $1,979,491Liabilities 2014: $530,842Net Assets 2014: $1,448,6492014Assets 2015: $2,078,232Liabilities 2015: $512,264Net Assets 2015: $1,565,9682015Assets 2016: $2,148,876Liabilities 2016: $498,735Net Assets 2016: $1,650,1412016Assets 2017: $2,214,912Liabilities 2017: $498,415Net Assets 2017: $1,716,4972017Assets 2018: $1,990,328Liabilities 2018: $488,335Net Assets 2018: $1,501,9932018Assets 2019: $1,780,135Liabilities 2019: $491,305Net Assets 2019: $1,288,8302019Assets 2020: $2,154,453Liabilities 2020: $839,651Net Assets 2020: $1,314,8022020Assets 2021: $1,818,024Liabilities 2021: $508,669Net Assets 2021: $1,309,3552021Assets 2022: $1,548,805Liabilities 2022: $648,023Net Assets 2022: $900,7822022Assets 2023: $1,422,444Liabilities 2023: $723,760Net Assets 2023: $698,6842023Assets 2024: $978,262Liabilities 2024: $669,421Net Assets 2024: $308,8412024

Highlighted filing

2024

Assets$978,262
Liabilities$669,421
Net Assets$308,841
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,6892010Expenses 2011: $1,747,1152011Expenses 2012: $1,696,9842012Revenue 2013: $1,821,722Expenses 2013: $1,747,596Net Income 2013: $74,1262013Revenue 2014: $1,938,457Expenses 2014: $1,780,846Net Income 2014: $157,6112014Revenue 2015: $1,886,639Expenses 2015: $1,746,847Net Income 2015: $139,7922015Revenue 2016: $1,933,526Expenses 2016: $1,841,222Net Income 2016: $92,3042016Revenue 2017: $1,894,641Expenses 2017: $1,869,382Net Income 2017: $25,2592017Revenue 2018: $1,810,164Expenses 2018: $1,964,659Net Income 2018: -$154,4952018Revenue 2019: $1,811,036Expenses 2019: $2,066,212Net Income 2019: -$255,1762019Revenue 2020: $1,957,368Expenses 2020: $1,972,229Net Income 2020: -$14,8612020Revenue 2021: $2,102,978Expenses 2021: $2,089,558Net Income 2021: $13,4202021Revenue 2022: $1,913,490Expenses 2022: $2,258,956Net Income 2022: -$345,4662022Revenue 2023: $2,172,041Expenses 2023: $2,403,088Net Income 2023: -$231,0472023Revenue 2024: $1,271,521Expenses 2024: $1,634,906Net Income 2024: -$363,3852024

Highlighted filing

2024

Revenue$1,271,521
Expenses$1,634,906
Net Income-$363,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,262
Liabilities
$669,421
Net assets
$308,841
Revenue
$1,271,521
Expenses
$1,634,906
Net income
-$363,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.27$1.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$2.17$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$1.91$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$2.10$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$1.81$2.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.50$1.81$1.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.72$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$1.89$1.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.53$1.45$1.94$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$1.82$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.57$1.22$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.91$1.21$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,285,849
Mission and Program Overview

Mission

Ocean's harbor house provides a safe haven and caring environment for vulnerable youth to enable them to unlock their potential and learn skills that will empower them to build healthier lives, relationships and futures.

The mission of ocean's harbor house is to provide shelter, support and services for vulnerable youth enabling them to unlock their potential by learning skills that empower them to build successful lives, relationships and futures. The vision is all youth feel safe, empowered and equipped for successful futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,248$703,206▼ $92,042
Investments in Publicly Traded Securities$187,008$98,620▼ $88,388
Savings and Temporary Cash Investments$320,515$96,539▼ $223,976
Pledges and Grants Receivable$102,512$50,424▼ $52,088
Prepaid Expenses and Deferred Charges$12,507$24,226▲ $11,719
Cash and Non-Interest-Bearing Accounts$917$577▼ $340
Total Assets$1,422,444$978,262▼ $444,182
Other Assets Total$3,737$4,670▲ $933
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,238$382,623▼ $19,615
Accounts Payable and Accrued Expenses$303,902$241,520▼ $62,382
Deferred Revenue$11,476$38,713▲ $27,237
Other Liabilities$6,144$6,565▲ $421
Total Liabilities$723,760$669,421▼ $54,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,684$308,841▼ $389,843
Total Net Assets Fund Balance$698,684$308,841▼ $389,843
Total Liabilities and Net Assets / Fund Balance$1,422,444$978,262▼ $444,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,240$705,114$976,354
Leasehold Improvements$111,724$346,039$457,763
Land$244,804-$244,804
Equipment$51,364$192,477$243,841
Other Land Buildings$24,074$67,098$91,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alice WoodsExecutive DirectorFT$123,080$123,080

Board Members and Trustees

NameTitle
James HadleyPresident
Matthew ManfraFirst Vice President
Ketti SchoenfeldSecond Vice President
Christa SegaliniTrustee
Elaine SchoenfeldTrustee
Karen AhearnTrustee
Lauren BalutTrustee
Lawrence CagliostroTrustee
Margarete Ann HuberTrustee
Jerry BoisseauEmeritus
Marie RoselliSecretary
Philip WoolfolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,274
Program Service Revenue
$0
Investment Income
$23,490
Other Revenue
$-1,243
All Other Contributions
$355,961
Change in Net Assets
$-363,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,676
Other Non Cash Contri Table$9,781
Total Noncash Contributions$42,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,743
Total Revenue per Audited Statements
$1,292,264
Total Revenue per Form 990
$1,271,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,983
Other Expenses$477,923
Total Fundraising Expense$75,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,255$91,686$24,924$853,865
Current Officers, Directors, Trustees, and Key Employees$123,080--$123,080
Payroll Taxes$85,507$11,093$2,124$98,724
Insurance$66,910$23,071$1,158$91,139
Depreciation Depletion$81,760$7,230-$88,990
Other Employee Benefits$70,427$9,137$1,750$81,314
Fees for Services Other$28,210$14,262$508$42,980
All Other Expenses$22,305$1,476$6,631$30,412
Advertising$314$96$26,278$26,688
Interest$5,107$20,282-$25,389
Other Expenses$16,881$282$547$17,710
Travel$6,923$225$330$7,478
Office Expenses$1,730$2,787$20$4,537
Total Functional Expenses$1,364,034$195,844$75,028$1,634,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,460
Expenses per Audited Statements$1,634,906
Total Expenses per Form 990$1,634,906
Expenses Not Reported on Form 990$9,554
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$9,554
Fundraising Gross Income$8,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$37,588$4,445-$4,445
Fundraiser Walk$42,840$1,506-$1,506
Total Events$99,993$8,311$9,554$-1,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,565
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 A, Line 2

“Elaine schoenfeld (trustee) is the mother of ketti schoenfeld (2nd vice president).”

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

“1. Reviewed by finance committee. 2. Presented by finance committee to all board members. 3. Reviewed and voted on by full board with quorom of 8 board members.”

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

“Executive committee and full board review.”

Form 990, Part VI, Section B, Line 15

“Board approves salaries which are researched through comparable positions in similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
OCEAN'S HARBOR HOUSE INC
EIN
22-2672209
Phone
7329290096
Address
808 CONIFER STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Donna Carlson
Title
Chief Operating Officer
Phone
7329290096
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Carlson
Formed
1985
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,554.”

Raw XML AppendixShowing 400 of 531 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/Desc0TRANSITIONAL LIVING HOUSING - SINCE 2004, THE TRANSITIONAL LIVING PROGRAM HAS WORKED TO MEET THE NEEDS OF OLDER YOUTH, AGES 16-21, WHO ARE HOMELESS OR WHO LACK THE SKILLS AND SUPPORTS NEEDED TO SUCCESSFULLY ACHIEVE ADULTHOOD. THE PROGRAM PROVIDES TRANSITIONAL HOUSING FOR UP TO 18 MONTHS THROUGH ITS 12-BED GROUP HOME AND PROVIDES COUNSELING, LIFE SKILLS, FINANCIAL LITERACY, EDUCATION SERVICES, EMPLOYMENT AND SUPPORTIVE SERVICES DESIGNED TO PREVENT SUBSEQUENT HOMELESSNESS AND HELP THESE YOUTH SECURE SAFE, PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091682
IRS990/FundraisingDirectExpensesAmt09554
IRS990/FundraisingGrossIncomeAmt08311
IRS990/GainOrLossGrp/OtherAmt019448
IRS990/GainOrLossGrp/SecuritiesAmt0-3298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0801631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020924
IRS990/GrossReceiptsAmt01285849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01158
IRS990/InsuranceGrp/ManagementAndGeneralAmt023071
IRS990/InsuranceGrp/ProgramServicesAmt066910
IRS990/InsuranceGrp/TotalAmt091139
IRS990/InterestGrp/ManagementAndGeneralAmt020282
IRS990/InterestGrp/ProgramServicesAmt05107
IRS990/InterestGrp/TotalAmt025389
IRS990/InvestmentIncomeGrp/ExclusionAmt07340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098620
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703206
IRS990/LandBldgEquipCostOrOtherBssAmt02013934
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OCEAN'S HARBOR HOUSE IS TO PROVIDE SHELTER, SUPPORT AND SERVICES FOR VULNERABLE YOUTH ENABLING THEM TO UNLOCK THEIR POTENTIAL BY LEARNING SKILLS THAT EMPOWER THEM TO BUILD SUCCESSFUL LIVES, RELATIONSHIPS AND FUTURES. THE VISION IS ALL YOUTH FEEL SAFE, EMPOWERED AND EQUIPPED FOR SUCCESSFUL FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382623
IRS990/NetAssetsOrFundBalancesBOYAmt0698684
IRS990/NetAssetsOrFundBalancesEOYAmt0308841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308841
IRS990/NoncashContributionsAmt042457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730
IRS990/OfficeExpensesGrp/TotalAmt04537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03737
IRS990/OtherAssetsTotalGrp/EOYAmt04670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081314
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3CLIENT NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt03441
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt27167
IRS990/OtherExpensesGrp/FundraisingAmt3547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/ProgramServicesAmt059264
IRS990/OtherExpensesGrp/ProgramServicesAmt143604
IRS990/OtherExpensesGrp/ProgramServicesAmt214757
IRS990/OtherExpensesGrp/ProgramServicesAmt316881
IRS990/OtherExpensesGrp/TotalAmt063172
IRS990/OtherExpensesGrp/TotalAmt150774
IRS990/OtherExpensesGrp/TotalAmt228654
IRS990/OtherExpensesGrp/TotalAmt317710
IRS990/OtherLiabilitiesGrp/BOYAmt06144
IRS990/OtherLiabilitiesGrp/EOYAmt06565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011093
IRS990/PayrollTaxesGrp/ProgramServicesAmt085507
IRS990/PayrollTaxesGrp/TotalAmt098724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024226
IRS990/PrincipalOfficerNm0DONNA CARLSON
IRS990/PriorPeriodAdjustmentsAmt0-37647
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CRISIS INTERVENTION UNIT PROGRAM - A STATE-MANDATED COURT DIVERSION PROGRAM THAT OPERATES WITHIN THE FRAMEWORK OF THE JUVENILE JUSTICE SYSTEM, OFFERING FREE SESSIONS BY HIGHLY TRAINED COUNSELORS TO ASSIST YOUTH, AND THEIR FAMILIES, THROUGH CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039539
IRS990/PYOtherExpensesAmt0565328
IRS990/PYOtherRevenueAmt0358290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231047
IRS990/PYSalariesCompEmpBnftPaidAmt01837760
IRS990/PYTotalExpensesAmt02403088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-363385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01894132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08576736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt08576736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01894132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08576736
IRS990ScheduleA/TotalSupportAmt08681866
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976354
IRS990ScheduleD/EquipmentGrp/BookValueAmt051364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243841
IRS990ScheduleD/ExpensesNotReportedAmt09554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01634906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011189
IRS990ScheduleD/OtherExpensesIncludedAmt09554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt09554
IRS990ScheduleD/RevenueNotReportedAmt020743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 9,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 9,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703206
IRS990ScheduleD/TotalExpensesPerForm990Amt01634906

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