Civic Intelligence

Genesis Counseling Center Inc

EIN 22-2873144 • 501(c)3 • Collingswood, NJ

Profile

Human development constantly changes. Genesis counseling center believes in the possibility of growth and change in people. Genesis helps people recover from the destructive effects of chemical dependency and mental health issues. The genesis counseling center serves as an environment of care and support, assisting people to achieve their goals. Genesis provides treatment to all people regardless of origin, creed, economic status, sexual orientation or ability to pay.

566 Haddon AveCollingswood, NJ 08108-1444

www.genesiscenters.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$566,483

Down $121,176 (-18%) from 2023

Liabilities

Down

$397,900

Down $88,768 (-18%) from 2023

Net Assets

Down

$168,583

Down $32,408 (-16%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$2,181,079

Up $383,670 (+21%) from 2023

Expenses

Up

$2,213,487

Up $211,780 (+11%) from 2023

Net Income

Up

-$32,408

Up $171,890 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2012: $513,882Liabilities 2012: $615,424Net Assets 2012: -$101,5422012Assets 2013: $461,381Liabilities 2013: $548,880Net Assets 2013: -$87,4992013Assets 2014: $438,424Liabilities 2014: $644,174Net Assets 2014: -$205,7502014Assets 2015: $389,872Liabilities 2015: $561,421Net Assets 2015: -$171,5492015Assets 2016: $469,305Liabilities 2016: $586,356Net Assets 2016: -$117,0512016Assets 2017: $477,881Liabilities 2017: $696,576Net Assets 2017: -$218,6952017Assets 2018: $498,424Liabilities 2018: $597,481Net Assets 2018: -$99,0572018Assets 2019: $607,420Liabilities 2019: $559,755Net Assets 2019: $47,6652019Assets 2020: $875,843Liabilities 2020: $516,343Net Assets 2020: $359,5002020Assets 2021: $795,260Liabilities 2021: $471,802Net Assets 2021: $323,4582021Assets 2022: $792,595Liabilities 2022: $387,306Net Assets 2022: $405,2892022Assets 2023: $687,659Liabilities 2023: $486,668Net Assets 2023: $200,9912023Assets 2024: $566,483Liabilities 2024: $397,900Net Assets 2024: $168,5832024

Highlighted filing

2024

Assets$566,483
Liabilities$397,900
Net Assets$168,583
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,296,043Expenses 2012: $2,333,730Net Income 2012: -$37,6872012Revenue 2013: $2,512,186Expenses 2013: $2,498,143Net Income 2013: $14,0432013Revenue 2014: $2,285,692Expenses 2014: $2,403,943Net Income 2014: -$118,2512014Revenue 2015: $2,234,168Expenses 2015: $2,199,967Net Income 2015: $34,2012015Revenue 2016: $2,298,430Expenses 2016: $2,243,932Net Income 2016: $54,4982016Revenue 2017: $2,089,827Expenses 2017: $2,191,471Net Income 2017: -$101,6442017Revenue 2018: $2,333,184Expenses 2018: $2,213,546Net Income 2018: $119,6382018Revenue 2019: $2,563,257Expenses 2019: $2,416,535Net Income 2019: $146,7222019Revenue 2020: $3,075,679Expenses 2020: $2,763,844Net Income 2020: $311,8352020Revenue 2021: $2,497,801Expenses 2021: $2,533,843Net Income 2021: -$36,0422021Revenue 2022: $1,987,411Expenses 2022: $1,905,580Net Income 2022: $81,8312022Revenue 2023: $1,797,409Expenses 2023: $2,001,707Net Income 2023: -$204,2982023Revenue 2024: $2,181,079Expenses 2024: $2,213,487Net Income 2024: -$32,4082024

Highlighted filing

2024

Revenue$2,181,079
Expenses$2,213,487
Net Income-$32,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$566,483
Liabilities
$397,900
Net assets
$168,583
Revenue
$2,181,079
Expenses
$2,213,487
Net income
-$32,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$2.18$2.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$1.80$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$1.99$1.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.32$2.50$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$3.08$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$2.56$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$2.33$2.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$2.09$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$2.30$2.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.56$0.17$2.23$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.64$0.21$2.29$2.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$0.09$2.51$2.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.62$0.10$2.30$2.33$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,184,625
Mission and Program Overview

Mission

Human development constantly changes. Genesis counseling center believes in the possibility of growth and change in people. Genesis helps people recover from the destructive effects of chemical dependency and mental health issues. The genesis counseling center serves as an environment of care and support, assisting people to achieve their goals. Genesis provides treatment to all people regardless of origin, creed, economic status, sexual orientation or ability to pay.

Genesis helps people recover from the destructive effects of chemical dependency and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,131$161,285▼ $9,846
Pledges and Grants Receivable$55,431$128,904▲ $73,473
Savings and Temporary Cash Investments$202,733$99,529▼ $103,204
Accounts Receivable$52,867$65,235▲ $12,368
Cash and Non-Interest-Bearing Accounts$67,171$42,125▼ $25,046
Prepaid Expenses and Deferred Charges$442$240▼ $202
Total Assets$687,659$566,483▼ $121,176
Other Assets Total$137,884$69,165▼ $68,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,348$329,399▼ $86,949
Accounts Payable and Accrued Expenses$38,783$59,444▲ $20,661
Deferred Revenue$4,815$8,825▲ $4,010
Other Liabilities$26,722$232▼ $26,490
Total Liabilities$486,668$397,900▼ $88,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,991$154,264▼ $46,727
Net Assets With Donor Restrictions-$14,319-
Total Net Assets Fund Balance$200,991$168,583▼ $32,408
Total Liabilities and Net Assets / Fund Balance$687,659$566,483▼ $121,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,292$115,181$157,473
Buildings$57,137$87,193$144,330
Land$61,856-$61,856
Equipment$0$36,561$36,561
Other Assets Org$58,836--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward Schultes JrPresident
TYANN LA'SHAE WALLVice President
Adrienne LewisMember
Anthony HarleyMember
Charlotte M AndrewsMember
Geoffrey FelsherMember
Rashid M HumphreyMember
Yvonne RileyMember
Dr Tamiko SmithSecretary
Billy J SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,611
Program Service Revenue
$1,411,574
Investment Income
$440
Other Revenue
$-3,546
All Other Contributions
$31,987
Change in Net Assets
$-32,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,181,079
Total Revenue per Form 990
$2,181,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,802
Other Expenses$464,685
Total Fundraising Expense$20,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,413$171,051$15,550$1,555,014
Payroll Taxes$118,136$14,767$1,342$134,245
Occupancy$85,148$10,644$968$96,760
All Other Expenses$58,808$21,260$557$80,625
Other Employee Benefits$52,398$6,550$595$59,543
Insurance$24,428$10,477$239$35,144
Other Expenses$19,593$2,449$223$22,265
Interest$19,262$1,974$180$21,416
Depreciation Depletion$8,665$1,083$98$9,846
Total Functional Expenses$1,941,120$251,585$20,782$2,213,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,487
Total Expenses per Audited Statements$2,213,487
Total Expenses per Form 990$2,213,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,546
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Talk$23,402-$3,546-
Total Events$23,402-$3,546$-3,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Das$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“Line 11b explanation - the organization has the corporate accountant review the 990 at a special board of directors meeting.”

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

“The executive director is charged with enforcing that all conflict of interests be reported to him and the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the board of directors. The process for executive director compensation is an annual performance review and a compensation adjustment that factors in agency finances, inflation and external compensation benchmarks. The board approves the executive director's compensation at performance review time at an executive session of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Center Inc
EIN
22-2873144
Phone
8568589314
Address
566 HADDON AVE, COLLINGSWOOD, NJ 08108-1444

Signing Officer

Name
Barry Bailey
Title
Executive Director
Phone
8568589314
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Michael D Lacatena
Phone
8564356200
Raw XML AppendixShowing 400 of 457 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN DEVELOPMENT CONSTANTLY CHANGES. GENESIS COUNSELING CENTER BELIEVES IN THE POSSIBILITY OF GROWTH AND CHANGE IN PEOPLE. GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. THE GENESIS COUNSELING CENTER SERVES AS AN ENVIRONMENT OF CARE AND SUPPORT, ASSISTING PEOPLE TO ACHIEVE THEIR GOALS. GENESIS PROVIDES TREATMENT TO ALL PEOPLE REGARDLESS OF ORIGIN, CREED, ECONOMIC STATUS, SEXUAL ORIENTATION OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329399
IRS990/NetAssetsOrFundBalancesBOYAmt0200991
IRS990/NetAssetsOrFundBalancesEOYAmt0168583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0968
IRS990/OccupancyGrp/ManagementAndGeneralAmt010644
IRS990/OccupancyGrp/ProgramServicesAmt085148
IRS990/OccupancyGrp/TotalAmt096760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137884
IRS990/OtherAssetsTotalGrp/EOYAmt069165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059543
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC CONSULTANT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT INFO SYSTEMS
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0723
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt095638
IRS990/OtherExpensesGrp/ProgramServicesAmt163581
IRS990/OtherExpensesGrp/ProgramServicesAmt227050
IRS990/OtherExpensesGrp/ProgramServicesAmt319593
IRS990/OtherExpensesGrp/TotalAmt095638
IRS990/OtherExpensesGrp/TotalAmt172252
IRS990/OtherExpensesGrp/TotalAmt230739
IRS990/OtherExpensesGrp/TotalAmt322265
IRS990/OtherLiabilitiesGrp/BOYAmt026722
IRS990/OtherLiabilitiesGrp/EOYAmt0232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118136
IRS990/PayrollTaxesGrp/TotalAmt0134245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019138
IRS990/PYOtherExpensesAmt0486766
IRS990/PYOtherRevenueAmt0-7460
IRS990/PYProgramServiceRevenueAmt01143100
IRS990/PYRevenuesLessExpensesAmt0-204298
IRS990/PYSalariesCompEmpBnftPaidAmt01514941
IRS990/PYTotalExpensesAmt02001707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03512265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07627826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03512265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03512265
IRS990ScheduleA/TotalSupportAmt03533414
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/BookValueAmt057137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144330
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213487
IRS990ScheduleD/LandGrp/BookValueAmt061856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02181079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069165
IRS990ScheduleD/TotalExpensesPerForm990Amt02213487
IRS990ScheduleD/TotalLiabilityAmt0232
IRS990ScheduleD/TotalRevenuePerForm990Amt02181079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK THE TALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE ORGANIZATION HAS THE CORPORATE ACCOUNTANT REVIEW THE 990 AT A SPECIAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCING THAT ALL CONFLICT OF INTERESTS BE REPORTED TO HIM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR EXECUTIVE DIRECTOR COMPENSATION IS AN ANNUAL PERFORMANCE REVIEW AND A COMPENSATION ADJUSTMENT THAT FACTORS IN AGENCY FINANCES, INFLATION AND EXTERNAL COMPENSATION BENCHMARKS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AT PERFORMANCE REVIEW TIME AT AN EXECUTIVE SESSION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687659
IRS990/TotalAssetsEOYAmt0566483
IRS990/TotalAssetsGrp/BOYAmt0687659
IRS990/TotalAssetsGrp/EOYAmt0566483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0772611
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941120
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486668
IRS990/TotalLiabilitiesEOYAmt0397900

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