Civic Intelligence

Teen Pride Inc

EIN 22-3330724 • 501(c)3 • Morristown, NJ

Profile

Develop and operate drug and alcohol and other prevention and intervention programs in the morris county area

PO Box 1606Morristown, NJ 07960

teenprideinc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$224,199

Down $115,798 (-34%) from 2023

Liabilities

Down

$1,895

Down $1,705 (-47%) from 2023

Net Assets

Down

$222,304

Down $114,093 (-34%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$294,065

Down $158,409 (-35%) from 2023

Expenses

Up

$490,642

Up $71,805 (+17%) from 2023

Net Income

Down

-$196,577

Down $230,214 (-684%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $292,709Liabilities 2011: $13,567Net Assets 2011: $279,1422011Assets 2012: $273,846Liabilities 2012: $11,544Net Assets 2012: $262,3022012Assets 2013: $236,376Liabilities 2013: $10,934Net Assets 2013: $225,4422013Assets 2014: $242,662Liabilities 2014: $5,279Net Assets 2014: $237,3832014Assets 2015: $280,360Liabilities 2015: $17,061Net Assets 2015: $263,2992015Assets 2016: $293,754Liabilities 2016: $18,555Net Assets 2016: $275,1992016Assets 2017: $339,706Liabilities 2017: $13,476Net Assets 2017: $326,2302017Assets 2018: $347,030Liabilities 2018: $18,606Net Assets 2018: $328,4242018Assets 2019: $338,391Liabilities 2019: $35,661Net Assets 2019: $302,7302019Assets 2020: $309,254Liabilities 2020: $37,730Net Assets 2020: $271,5242020Assets 2021: $325,649Liabilities 2021: $21,560Net Assets 2021: $304,0892021Assets 2022: $315,851Liabilities 2022: $13,091Net Assets 2022: $302,7602022Assets 2023: $339,997Liabilities 2023: $3,600Net Assets 2023: $336,3972023Assets 2025: $224,199Liabilities 2025: $1,895Net Assets 2025: $222,3042025

Highlighted filing

2025

Assets$224,199
Liabilities$1,895
Net Assets$222,304
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $363,101Expenses 2011: $399,421Net Income 2011: -$36,3202011Expenses 2012: $362,1232012Revenue 2013: $363,616Expenses 2013: $400,476Net Income 2013: -$36,8602013Revenue 2014: $426,612Expenses 2014: $414,671Net Income 2014: $11,9412014Revenue 2015: $513,473Expenses 2015: $458,307Net Income 2015: $55,1662015Revenue 2016: $257,965Expenses 2016: $246,065Net Income 2016: $11,9002016Revenue 2017: $473,269Expenses 2017: $422,238Net Income 2017: $51,0312017Revenue 2018: $493,277Expenses 2018: $491,083Net Income 2018: $2,1942018Revenue 2019: $519,167Expenses 2019: $544,861Net Income 2019: -$25,6942019Revenue 2020: $523,672Expenses 2020: $554,878Net Income 2020: -$31,2062020Revenue 2021: $518,662Expenses 2021: $486,097Net Income 2021: $32,5652021Revenue 2022: $465,165Expenses 2022: $466,494Net Income 2022: -$1,3292022Revenue 2023: $452,474Expenses 2023: $418,837Net Income 2023: $33,6372023Revenue 2025: $294,065Expenses 2025: $490,642Net Income 2025: -$196,5772025

Highlighted filing

2025

Revenue$294,065
Expenses$490,642
Net Income-$196,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,199
Liabilities
$1,895
Net assets
$222,304
Revenue
$294,065
Expenses
$490,642
Net income
-$196,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$2.94$4.91$1.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$4.52$4.19$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.13$3.03$4.65$4.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.22$3.04$5.19$4.86$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.38$2.72$5.24$5.55$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.36$3.03$5.19$5.45$0.26
2018Summary only. Only limited summary data is available for this year.$3.47$0.19$3.28$4.93$4.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.13$3.26$4.73$4.22$0.51
2016Summary only. Only limited summary data is available for this year.$2.94$0.19$2.75$2.58$2.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$5.13$4.58$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.37$4.27$4.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$3.64$4.00$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$3.62
2011Summary only. Only limited summary data is available for this year.$2.93$0.14$2.79$3.63$3.99$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$294,065
Mission and Program Overview

Mission

Develop and operate drug and alcohol and other prevention and intervention programs in the morris county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,814$94,359▼ $37,455
Cash and Non-Interest-Bearing Accounts$273,947$69,352▼ $204,595
Prepaid Expenses and Deferred Charges$12,195$59,388▲ $47,193
Land, Buildings, and Equipment, Net$5,035$0▼ $5,035
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$424,091$224,199▼ $199,892
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,210$1,895▼ $3,315
Total Liabilities$5,210$1,895▼ $3,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,881$222,304▼ $196,577
Total Net Assets Fund Balance$418,881$222,304▼ $196,577
Total Liabilities and Net Assets / Fund Balance$424,091$224,199▼ $199,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$82,855$82,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur FlynnPresident
Jennifer GeutherVice President
Yvonne Krasner-cohenVice President
Bill HammerleMember
Marlene ScrivoMember
Michelle MongeyMember
Susan HammerleSecretary
Wendy HarringtonSecretary
Kristen StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,797
Program Service Revenue
$260,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,797
Change in Net Assets
$-196,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,065
Total Revenue per Audited Statements
$294,065
Total Revenue per Form 990
$294,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,920
Other Expenses$48,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,728$44,192-$441,920
Other Expenses$1,543$1,628-$1,628
All Other Expenses-$256-$256
Office Expenses-$94-$94
Total Functional Expenses$436,555$54,087$0$490,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,642
Total Expenses per Audited Statements$490,642
Total Expenses per Form 990$490,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at board meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Positive Pathways Consulting Inc
EIN
22-3330724
Phone
9739931699
Address
PO BOX 1606, MORRISTOWN, NJ 07960

Signing Officer

Name
Kristen Stone
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Stone
Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Raw XML AppendixShowing 400 of 428 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/BOYAmt05210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01895
IRS990/AccountsReceivableGrp/BOYAmt0131814
IRS990/AccountsReceivableGrp/EOYAmt094359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt033797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt0256
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09739931699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1606
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273947
IRS990/CashNonInterestBearingGrp/EOYAmt069352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260268
IRS990/CYRevenuesLessExpensesAmt0-196577
IRS990/CYSalariesCompEmpBnftPaidAmt0441920
IRS990/CYTotalExpensesAmt0490642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GEUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE KRASNER-COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HAMMERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HAMMERLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MONGEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE SCRIVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418881
IRS990/NetAssetsOrFundBalancesEOYAmt0222304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31628
IRS990/OtherExpensesGrp/ProgramServicesAmt037284
IRS990/OtherExpensesGrp/ProgramServicesAmt11543
IRS990/OtherExpensesGrp/TotalAmt041427
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherExpensesGrp/TotalAmt22230
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059388
IRS990/PrincipalOfficerNm0KRISTEN STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036799
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068567
IRS990/PYProgramServiceRevenueAmt0493515
IRS990/PYRevenuesLessExpensesAmt082484
IRS990/PYSalariesCompEmpBnftPaidAmt0379263
IRS990/PYTotalExpensesAmt0447830
IRS990/PYTotalRevenueAmt0530314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02172688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02260678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518662
IRS990ScheduleA/Total509Grp/TotalAmt02260678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02260678
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/EquipmentGrp/DepreciationAmt082855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082855
IRS990ScheduleD/ExpensesSubtotalAmt0490642
IRS990ScheduleD/RevenueSubtotalAmt0294065
IRS990ScheduleD/TotalExpensesPerForm990Amt0490642
IRS990ScheduleD/TotalRevenuePerForm990Amt0294065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424091
IRS990/TotalAssetsEOYAmt0224199
IRS990/TotalAssetsGrp/BOYAmt0424091
IRS990/TotalAssetsGrp/EOYAmt0224199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033797
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05210
IRS990/TotalLiabilitiesEOYAmt01895
IRS990/TotalLiabilitiesGrp/BOYAmt05210
IRS990/TotalLiabilitiesGrp/EOYAmt01895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222304
IRS990/TotalProgramServiceExpensesAmt0436555
IRS990/TotalProgramServiceRevenueAmt0260268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224199
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1606
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.