Civic Intelligence

Community Prevention Resources of Warren County Inc.

990 • Fiscal year 2021 • EIN 22-2833383

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileCOMMUNITYPREVENTIONRESOURCES.ORG
16 Star PlazaWashington, NJ 07882

(908) 835-1800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,387

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$207,258

Up $15,398 (+8.0%) from 2020

Net Assets

Down

$124,063

Down $25,152 (-17%) from 2020

Liabilities

Up

$83,195

Up $40,550 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$242,998

Down $127,217 (-34%) from 2020

Expenses

Down

$268,150

Down $46,383 (-15%) from 2020

Net Income

Down

-$25,152

Down $80,834 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $156,930Liabilities 2011: $46,396Net Assets 2011: $110,5342011Assets 2012: $148,373Liabilities 2012: $12,217Net Assets 2012: $136,1562012Assets 2013: $102,832Liabilities 2013: $11,257Net Assets 2013: $91,5752013Assets 2014: $17,520Liabilities 2014: $4,629Net Assets 2014: $12,8912014Assets 2015: $59,757Liabilities 2015: $12,314Net Assets 2015: $47,4432015Assets 2016: $85,489Liabilities 2016: $15,972Net Assets 2016: $69,5172016Assets 2017: $75,219Liabilities 2017: $41,613Net Assets 2017: $33,6062017Assets 2018: $85,487Liabilities 2018: $38,735Net Assets 2018: $46,7522018Assets 2019: $128,231Liabilities 2019: $34,698Net Assets 2019: $93,5332019Assets 2020: $191,860Liabilities 2020: $42,645Net Assets 2020: $149,2152020Assets 2021: $207,258Liabilities 2021: $83,195Net Assets 2021: $124,0632021Assets 2022: $159,964Liabilities 2022: $81,833Net Assets 2022: $78,1312022Assets 2023: $149,727Liabilities 2023: $108,258Net Assets 2023: $41,4692023

Highlighted filing

2021

Assets$207,258
Liabilities$83,195
Net Assets$124,063
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $445,247Expenses 2011: $452,637Net Income 2011: -$7,3902011Revenue 2012: $408,191Expenses 2012: $382,569Net Income 2012: $25,6222012Expenses 2013: $255,9592013Revenue 2014: $84,802Expenses 2014: $163,486Net Income 2014: -$78,6842014Revenue 2015: $190,647Expenses 2015: $156,095Net Income 2015: $34,5522015Revenue 2016: $282,518Expenses 2016: $267,673Net Income 2016: $14,8452016Revenue 2017: $272,887Expenses 2017: $275,433Net Income 2017: -$2,5462017Revenue 2018: $327,060Expenses 2018: $313,914Net Income 2018: $13,1462018Revenue 2019: $399,446Expenses 2019: $352,665Net Income 2019: $46,7812019Revenue 2020: $370,215Expenses 2020: $314,533Net Income 2020: $55,6822020Revenue 2021: $242,998Expenses 2021: $268,150Net Income 2021: -$25,1522021Revenue 2022: $235,734Expenses 2022: $281,666Net Income 2022: -$45,9322022Revenue 2023: $280,553Expenses 2023: $317,215Net Income 2023: -$36,6622023

Highlighted filing

2021

Revenue$242,998
Expenses$268,150
Net Income-$25,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$242,998
Mission and Program Overview

Mission

Community prevention resources, inc is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services.

The organization is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families ofin our community by addressing family issues and the prevention of substance abuse through education and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,239$186,259▲ $45,020
Accounts Receivable$48,223$18,896▼ $29,327
Prepaid Expenses and Deferred Charges$2,398$2,103▼ $295
Total Assets$191,860$207,258▲ $15,398
Liabilities
Grants Payable$37,230$73,827▲ $36,597
Accounts Payable and Accrued Expenses$5,415$9,368▲ $3,953
Total Liabilities$42,645$83,195▲ $40,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,215$124,063▼ $25,152
Total Net Assets Fund Balance$149,215$124,063▼ $25,152
Total Liabilities and Net Assets / Fund Balance$191,860$207,258▲ $15,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,539$16,539
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette DayExecutive DiFT$72,387$72,387

Board Members and Trustees

NameTitle
William J MichalskiPresident
Chistopher CumminsDirector
Stacy CumminsDirector
Christine Floether PhdSecretary
Tasha MonkTreasurer
Gerald CumminsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,083
Program Service Revenue
$1,900
Investment Income
$15
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-25,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,998
Total Revenue per Audited Statements
$242,998
Total Revenue per Form 990
$242,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,084
Other Expenses$68,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,044$28,817-$108,861
Current Officers, Directors, Trustees, and Key Employees$35,926$35,926-$71,852
Payroll Taxes$12,437$6,934-$19,371
Fees for Services Accounting-$17,604-$17,604
Occupancy$10,196$2,872-$13,068
Office Expenses-$10,962-$10,962
Fees for Services Other$5,250$5,154-$10,404
Insurance$7,014$2,936-$9,950
Travel$340--$340
Other Expenses$50--$50
Total Functional Expenses$156,945$111,205$0$268,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,150
Total Expenses per Audited Statements$268,150
Total Expenses per Form 990$268,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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, Page 6, Part VI, Line 2

“Gerald cummins christopher cummins vp director father son gerald cummins stacy cummins vp director father /daugher in laws christopher cummins stacy cummins director director spouses”

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

“Board review before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the policy during monthly board meetings. The organization has not come across any compliance issues during the current year.”

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

“Compensation process for top official- compensation of executive director and key employees are requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

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

“Compensation process for top officers- compensation for executive director and key employeesare requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the organization's office in washington township, nj.”

Filing and Contact Details

Filer

Filer Name
Community Prevention Resources
EIN
22-2833383
Phone
9088351800
Address
16 STAR PLAZA, WASHINGTON, NJ 07882

Signing Officer

Name
Yvette Day
Title
Executive Director
Phone
0090883518
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Day
Formed
1986
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
9

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Edward P Portice CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services,”

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

“JAIL VISITS AND IDRC”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09368
IRS990/AccountsReceivableGrp/BOYAmt048223
IRS990/AccountsReceivableGrp/EOYAmt018896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OFIN OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES.
IRS990/AllOtherContributionsAmt015
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVETTE DAY
IRS990/BooksInCareOfDetail/PhoneNum09088351800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 STAR PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007882
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141239
IRS990/CashNonInterestBearingGrp/EOYAmt0186259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071852
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt068066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01900
IRS990/CYRevenuesLessExpensesAmt0-25152
IRS990/CYSalariesCompEmpBnftPaidAmt0200084
IRS990/CYTotalExpensesAmt0268150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STATEGIC PREVENTION FRAMEWORK COMMUNITY IMPLEMENTATION IS DEDICATED TO REDUCING SUBSTANCE ABUSE AND THE RELATED CONSEQUENCES AMONG TEENS, PARENTS AND ADULTS IN WARREN COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156945
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017604
IRS990/FeesForServicesAccountingGrp/TotalAmt017604
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05250
IRS990/FeesForServicesOtherGrp/TotalAmt010404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHISTOPHER CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TASHA MONK
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE FLOETHER PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0241068
IRS990/GrantsPayableGrp/BOYAmt037230
IRS990/GrantsPayableGrp/EOYAmt073827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt07014
IRS990/InsuranceGrp/TotalAmt09950
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016539
IRS990/LandBldgEquipCostOrOtherBssAmt016539
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149215
IRS990/NetAssetsOrFundBalancesEOYAmt0124063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02872
IRS990/OccupancyGrp/ProgramServicesAmt010196
IRS990/OccupancyGrp/TotalAmt013068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010962
IRS990/OfficeExpensesGrp/TotalAmt010962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM AND RELATED-AGENC
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM AND RELATED-DFC P
IRS990/OtherExpensesGrp/ProgramServicesAmt03988
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt03988
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt012437
IRS990/PayrollTaxesGrp/TotalAmt019371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02103
IRS990/PrincipalOfficerNm0YVETTE DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAIL VISITS AND IDRC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt074905
IRS990/PYProgramServiceRevenueAmt08375
IRS990/PYRevenuesLessExpensesAmt055682
IRS990/PYSalariesCompEmpBnftPaidAmt0239628
IRS990/PYTotalExpensesAmt0314533
IRS990/PYTotalRevenueAmt0370215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM 7,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01575060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575060
IRS990ScheduleA/TotalSupportAmt01582152
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/ExpensesSubtotalAmt0268150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016539
IRS990ScheduleD/RevenueSubtotalAmt0242998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0268150
IRS990ScheduleD/TotalRevenuePerForm990Amt0242998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAIL VISITS AND IDRC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERALD CUMMINS CHRISTOPHER CUMMINS VP DIRECTOR FATHER SON GERALD CUMMINS STACY CUMMINS VP DIRECTOR FATHER /DAUGHER IN LAWS CHRISTOPHER CUMMINS STACY CUMMINS DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY DURING MONTHLY BOARD MEETINGS. THE ORGANIZATION HAS NOT COME ACROSS ANY COMPLIANCE ISSUES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL- COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICERS- COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEESARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN WASHINGTON TOWNSHIP, NJ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191860
IRS990/TotalAssetsEOYAmt0207258
IRS990/TotalAssetsGrp/BOYAmt0191860
IRS990/TotalAssetsGrp/EOYAmt0207258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241083
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042645
IRS990/TotalLiabilitiesEOYAmt083195
IRS990/TotalLiabilitiesGrp/BOYAmt042645
IRS990/TotalLiabilitiesGrp/EOYAmt083195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124063
IRS990/TotalProgramServiceExpensesAmt0156945
IRS990/TotalProgramServiceRevenueAmt01900
IRS990/TotalReportableCompFromOrgAmt072387
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242998
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207258
IRS990/TravelGrp/ProgramServicesAmt0340
IRS990/TravelGrp/TotalAmt0340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 STAR PLAZA
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007882
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMMUNITYPREVENTIONRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00090883518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PREVENTION RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WARREN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222833383
ReturnHeader/Filer/PhoneNum09088351800
ReturnHeader/Filer/USAddress/AddressLine1Txt016 STAR PLAZA
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P PORTICE CPA
ReturnHeader/ReturnTs02022-05-12T12:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,258
Liabilities
$83,195
Net assets
$124,063
Revenue
$242,998
Expenses
$268,150
Net income
-$25,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.08$0.41$2.81$3.17$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.82$0.78$2.36$2.82$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.83$1.24$2.43$2.68$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.43$1.49$3.70$3.15$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.94$3.99$3.53$0.47
2018Summary only. Only limited summary data is available for this year.$0.85$0.39$0.47$3.27$3.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.34$2.73$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$2.83$2.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.91$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.85$1.63$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$2.56
2012Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$4.08$3.83$0.26
2011Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$4.45$4.53$0.07