Civic Intelligence

Salem County Women'S Services

EIN 22-2838239 • 501(c)3 • Salem, NJ

Profile

The mission of salem county women's services is to protect, assist and educate our community in regard to the problems caused by domestic violence and sexual abuse.

PO Box 125Salem, NJ 08079

www.salemcountywomensservices.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,209,558

Down $507,238 (-30%) from 2023

Liabilities

Down

$363,765

Down $522,588 (-59%) from 2023

Net Assets

Up

$845,793

Up $15,350 (+1.8%) from 2023

Revenue

Up

$2,256,502

Up $187,001 (+9.0%) from 2023

Expenses

Up

$2,200,775

Up $264,427 (+14%) from 2023

Net Income

Down

$55,727

Down $77,426 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,155Liabilities 2011: $10,918Net Assets 2011: $743,2372011Assets 2012: $698,694Liabilities 2012: $5,230Net Assets 2012: $693,4642012Assets 2013: $690,619Liabilities 2013: $15,126Net Assets 2013: $675,4932013Assets 2014: $744,503Liabilities 2014: $67,584Net Assets 2014: $676,9192014Assets 2015: $634,992Liabilities 2015: $3,440Net Assets 2015: $631,5522015Assets 2016: $621,849Liabilities 2016: $39,652Net Assets 2016: $582,1972016Assets 2017: $657,658Liabilities 2017: $58,978Net Assets 2017: $598,6802017Assets 2018: $764,462Liabilities 2018: $174,001Net Assets 2018: $590,4612018Assets 2019: $1,596,088Liabilities 2019: $974,214Net Assets 2019: $621,8742019Assets 2020: $1,440,331Liabilities 2020: $802,938Net Assets 2020: $637,3932020Assets 2021: $2,084,801Liabilities 2021: $1,374,877Net Assets 2021: $709,9242021Assets 2022: $1,003,214Liabilities 2022: $310,876Net Assets 2022: $692,3382022Assets 2023: $1,716,796Liabilities 2023: $886,353Net Assets 2023: $830,4432023Assets 2024: $1,209,558Liabilities 2024: $363,765Net Assets 2024: $845,7932024

Highlighted filing

2024

Assets$1,209,558
Liabilities$363,765
Net Assets$845,793

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $960,568Expenses 2011: $1,021,592Net Income 2011: -$61,0242011Revenue 2012: $949,637Expenses 2012: $999,410Net Income 2012: -$49,7732012Revenue 2013: $947,725Expenses 2013: $965,696Net Income 2013: -$17,9712013Revenue 2014: $1,077,083Expenses 2014: $1,075,657Net Income 2014: $1,4262014Revenue 2015: $1,079,551Expenses 2015: $1,124,918Net Income 2015: -$45,3672015Revenue 2016: $1,129,060Expenses 2016: $1,178,415Net Income 2016: -$49,3552016Revenue 2017: $1,257,863Expenses 2017: $1,241,378Net Income 2017: $16,4852017Revenue 2018: $1,330,801Expenses 2018: $1,339,020Net Income 2018: -$8,2192018Revenue 2019: $1,404,905Expenses 2019: $1,373,492Net Income 2019: $31,4132019Revenue 2020: $1,682,247Expenses 2020: $1,666,728Net Income 2020: $15,5192020Revenue 2021: $2,041,934Expenses 2021: $1,969,403Net Income 2021: $72,5312021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $2,069,501Expenses 2023: $1,936,348Net Income 2023: $133,1532023Revenue 2024: $2,256,502Expenses 2024: $2,200,775Net Income 2024: $55,7272024

Highlighted filing

2024

Revenue$2,256,502
Expenses$2,200,775
Net Income$55,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$2.26$2.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$2.07$1.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.37$0.71$2.04$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.80$0.64$1.68$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.97$0.62$1.40$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$1.33$1.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.13$1.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.08$1.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.07$0.68$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.95$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,256,502
Mission and Program Overview

Mission

The mission of salem county women's services is to protect, assist and educate our community in regard to the problems caused by domestic violence and sexual abuse.

Center for women and children's counseling and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,810$732,917▲ $325,107
Land, Buildings, and Equipment, Net$412,657$344,673▼ $67,984
Accounts Receivable$250,126$119,280▼ $130,846
Pledges and Grants Receivable$646,203$12,688▼ $633,515
Total Assets$1,716,796$1,209,558▼ $507,238
Liabilities
Deferred Revenue$870,964$315,381▼ $555,583
Accounts Payable and Accrued Expenses$15,389$48,384▲ $32,995
Total Liabilities$886,353$363,765▼ $522,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,443$845,793▲ $15,350
Total Net Assets Fund Balance$830,443$845,793▲ $15,350
Total Liabilities and Net Assets / Fund Balance$1,716,796$1,209,558▼ $507,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,057$646,676$903,733
Land$33,290-$33,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank MaurerPresident
Linwood DonelsonTrustee
Patricia MorrisTrustee
Mike GormanEx-officio
Cherronna MinorExecutive Di
Colleen LewisTreasurer
Rebecca Gower-fergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,695
Program Service Revenue
$0
Investment Income
$3,679
Other Revenue
$21,128
All Other Contributions
$1,427
Change in Net Assets
$55,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,502
Total Revenue per Audited Statements
$2,256,502
Total Revenue per Form 990
$2,256,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,683
Other Expenses$656,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,182$162,751-$1,251,933
Other Employee Benefits$160,744$24,019-$184,763
Occupancy$173,547--$173,547
Fees for Services Accounting$87,848$53,842-$141,690
Payroll Taxes$93,949$14,038-$107,987
Insurance$18,763--$18,763
Office Expenses$9,251$4,981-$14,232
Fees for Services Other$7,720$4,731-$12,451
Advertising$11,938--$11,938
Other Expenses$11,104$54,981-$11,104
Conferences and Meetings$5,998--$5,998
All Other Expenses$2,138--$2,138
Interest$1,444--$1,444
Travel$908--$908
Fees for Services Legal$150--$150
Total Functional Expenses$1,881,432$319,343$0$2,200,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,152
Expenses per Audited Statements$2,200,775
Total Expenses per Form 990$2,200,775
Expenses Not Reported on Form 990$40,377
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
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

No review was or will be conducted.

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

Board of trustees approve salaries

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

Board of trustees approve salaries.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
SALEM COUNTY WOMEN'S SERVICES
EIN
22-2838239
Phone
8569358012
Address
PO BOX 125, SALEM, NJ 08079

Signing Officer

Name
Cherronna Minor
Title
Executive Director
Phone
8569358012
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherronna Minor
Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

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

Provide adult and child victims of emotional abuse an physical violence with the opportunity to reach their full potential as individuals through physical safety and emotional well-being.

Form 990, Part XI, Line 9

Book / tax depreciation difference -40,377

Financial Statement Notes

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

Book / tax depreciation difference 40,377

Raw XML Appendix360 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/BOYAmt015389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048384
IRS990/AccountsReceivableGrp/BOYAmt0250126
IRS990/AccountsReceivableGrp/EOYAmt0119280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTER FOR WOMEN AND CHILDREN'S COUNSELING AND SHELTER.
IRS990/AdvertisingGrp/ProgramServicesAmt011938
IRS990/AdvertisingGrp/TotalAmt011938
IRS990/AllOtherContributionsAmt01427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02138
IRS990/AllOtherExpensesGrp/TotalAmt02138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERRONNA MINOR
IRS990/BooksInCareOfDetail/PhoneNum08569358012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05998
IRS990/ConferencesMeetingsGrp/TotalAmt05998
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02231695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03679
IRS990/CYOtherExpensesAmt0656092
IRS990/CYOtherRevenueAmt021128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055727
IRS990/CYSalariesCompEmpBnftPaidAmt01544683
IRS990/CYTotalExpensesAmt02200775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02256502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0870964
IRS990/DeferredRevenueGrp/EOYAmt0315381
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ADULT AND CHILD VICTIMS OF EMOTIONAL ABUSE AN PHYSICAL VIOLENCE WITH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS THROUGH PHYSICAL SAFETY AND EMOTIONAL WELL-BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01860994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053842
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt087848
IRS990/FeesForServicesAccountingGrp/TotalAmt0141690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07720
IRS990/FeesForServicesOtherGrp/TotalAmt012451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA GOWER-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINWOOD DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERRONNA MINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02230268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02256502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018763
IRS990/InsuranceGrp/TotalAmt018763
IRS990/InterestGrp/ProgramServicesAmt01444
IRS990/InterestGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344673
IRS990/LandBldgEquipCostOrOtherBssAmt01255257
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SALEM COUNTY WOMEN'S SERVICES IS TO PROTECT, ASSIST AND EDUCATE OUR COMMUNITY IN REGARD TO THE PROBLEMS CAUSED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830443
IRS990/NetAssetsOrFundBalancesEOYAmt0845793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0173547
IRS990/OccupancyGrp/TotalAmt0173547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OfficeExpensesGrp/ProgramServicesAmt09251
IRS990/OfficeExpensesGrp/TotalAmt014232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184763
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STAFF WELLNESS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054981
IRS990/OtherExpensesGrp/ProgramServicesAmt0193115
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/ProgramServicesAmt211104
IRS990/OtherExpensesGrp/TotalAmt0193115
IRS990/OtherExpensesGrp/TotalAmt154981
IRS990/OtherExpensesGrp/TotalAmt213633
IRS990/OtherExpensesGrp/TotalAmt311104
IRS990/OtherRevenueMiscGrp/Desc0COUNTY WELFARE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021128
IRS990/OtherRevenueTotalAmt021128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014038
IRS990/PayrollTaxesGrp/ProgramServicesAmt093949
IRS990/PayrollTaxesGrp/TotalAmt0107987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERRONNA MINOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADULT AND CHILD VICTIMS OF EMOTIONAL ABUSE AN PHYSICAL VIOLENCE WITH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS THROUGH PHYSICAL SAFETY AND EMOTIONAL WELL-BEING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02031303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03381
IRS990/PYOtherExpensesAmt0426669
IRS990/PYOtherRevenueAmt034817
IRS990/PYRevenuesLessExpensesAmt0133153
IRS990/PYSalariesCompEmpBnftPaidAmt01509679
IRS990/PYTotalExpensesAmt01936348
IRS990/PYTotalRevenueAmt02069501
IRS990/ReconcilationRevenueExpnssAmt055727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05457308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.67370
IRS990ScheduleA/PublicSupportTotal170Amt04494217
IRS990ScheduleA/SubstantialContributorsTotAmt0963091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05457308
IRS990ScheduleA/TotalSupportAmt05457308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903733
IRS990ScheduleD/ExpensesNotReportedAmt040377
IRS990ScheduleD/ExpensesSubtotalAmt02200775
IRS990ScheduleD/LandGrp/BookValueAmt033290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033290
IRS990ScheduleD/OtherExpensesIncludedAmt040377
IRS990ScheduleD/RevenueSubtotalAmt02256502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 40,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290347
IRS990ScheduleD/TotalExpensesPerForm990Amt02200775
IRS990ScheduleD/TotalRevenuePerForm990Amt02256502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02241152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADULT AND CHILD VICTIMS OF EMOTIONAL ABUSE AN PHYSICAL VIOLENCE WITH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS THROUGH PHYSICAL SAFETY AND EMOTIONAL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -40,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716796
IRS990/TotalAssetsEOYAmt01209558
IRS990/TotalAssetsGrp/BOYAmt01716796
IRS990/TotalAssetsGrp/EOYAmt01209558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02231695
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881432
IRS990/TotalFunctionalExpensesGrp/TotalAmt02200775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886353
IRS990/TotalLiabilitiesEOYAmt0363765
IRS990/TotalLiabilitiesGrp/BOYAmt0886353
IRS990/TotalLiabilitiesGrp/EOYAmt0363765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845793
IRS990/TotalOtherProgSrvcExpenseAmt020438
IRS990/TotalProgramServiceExpensesAmt01881432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02256502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209558
IRS990/TravelGrp/ProgramServicesAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALEMCOUNTYWOMENSSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRONNA MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08569358012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COUNTY WOMEN'S SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0222838239
ReturnHeader/Filer/PhoneNum08569358012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02025-11-14T18:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.