Civic Intelligence

The Center for Great Expectations Inc.

990 • Fiscal year 2016 • EIN 22-3560158

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileTHECENTERFORGREATEXPECTATIONS.ORG
19 Dellwood LaneSomerset, NJ 08873

(732) 247-7016

Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.59x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

4.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$128,846

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,263,893

Up $106,210 (+2.1%) from 2015

Net Assets

Up

$2,667,261

Up $177,132 (+7.1%) from 2015

Liabilities

Down

$2,596,632

Down $70,922 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$4,372,559

Up $823,440 (+23%) from 2015

Expenses

Up

$4,195,427

Up $804,819 (+24%) from 2015

Net Income

Up

$177,132

Up $18,621 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,078,718Liabilities 2011: $2,187,737Net Assets 2011: $1,890,9812011Assets 2012: $3,943,283Liabilities 2012: $2,276,945Net Assets 2012: $1,666,3382012Assets 2013: $3,919,212Liabilities 2013: $2,216,001Net Assets 2013: $1,703,2112013Assets 2014: $4,674,143Liabilities 2014: $2,342,525Net Assets 2014: $2,331,6182014Assets 2015: $5,157,683Liabilities 2015: $2,667,554Net Assets 2015: $2,490,1292015Assets 2016: $5,263,893Liabilities 2016: $2,596,632Net Assets 2016: $2,667,2612016Assets 2017: $5,433,763Liabilities 2017: $2,824,085Net Assets 2017: $2,609,6782017Assets 2018: $5,261,958Liabilities 2018: $2,737,434Net Assets 2018: $2,524,5242018Assets 2019: $5,708,389Liabilities 2019: $2,820,635Net Assets 2019: $2,887,7542019Assets 2020: $6,054,192Liabilities 2020: $2,952,373Net Assets 2020: $3,101,8192020Assets 2021: $8,437,265Liabilities 2021: $3,063,429Net Assets 2021: $5,373,8362021Assets 2022: $10,039,609Liabilities 2022: $3,268,968Net Assets 2022: $6,770,6412022Assets 2023: $11,016,341Liabilities 2023: $3,620,988Net Assets 2023: $7,395,3532023Assets 2024: $11,565,849Liabilities 2024: $3,979,644Net Assets 2024: $7,586,2052024

Highlighted filing

2016

Assets$5,263,893
Liabilities$2,596,632
Net Assets$2,667,261
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,453,065Expenses 2011: $2,784,413Net Income 2011: -$331,3482011Expenses 2012: $2,750,4442012Revenue 2013: $2,832,921Expenses 2013: $2,796,048Net Income 2013: $36,8732013Revenue 2014: $3,634,761Expenses 2014: $3,023,253Net Income 2014: $611,5082014Revenue 2015: $3,549,119Expenses 2015: $3,390,608Net Income 2015: $158,5112015Revenue 2016: $4,372,559Expenses 2016: $4,195,427Net Income 2016: $177,1322016Revenue 2017: $5,134,460Expenses 2017: $5,192,043Net Income 2017: -$57,5832017Revenue 2018: $6,186,583Expenses 2018: $6,271,737Net Income 2018: -$85,1542018Revenue 2019: $7,029,888Expenses 2019: $6,666,658Net Income 2019: $363,2302019Revenue 2020: $8,187,892Expenses 2020: $7,973,827Net Income 2020: $214,0652020Revenue 2021: $10,149,147Expenses 2021: $7,877,130Net Income 2021: $2,272,0172021Revenue 2022: $9,020,788Expenses 2022: $7,517,580Net Income 2022: $1,503,2082022Revenue 2023: $8,751,830Expenses 2023: $8,355,385Net Income 2023: $396,4452023Revenue 2024: $9,012,759Expenses 2024: $8,909,549Net Income 2024: $103,2102024

Highlighted filing

2016

Revenue$4,372,559
Expenses$4,195,427
Net Income$177,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,454,521
Mission and Program Overview

Mission

To provide a "safe place, safe presence, safe path" through a trauma-informed continuum of care that assists women, adolescents and their children, and men, in addressing current substance use and/or mental health disorders.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,838,266$4,765,532▼ $72,734
Accounts Receivable$127,358$205,898▲ $78,540
Savings and Temporary Cash Investments-$81,495-
Prepaid Expenses and Deferred Charges$17,746$38,857▲ $21,111
Pledges and Grants Receivable$25,634$18,984▼ $6,650
Cash and Non-Interest-Bearing Accounts$1,552$1▼ $1,551
Total Assets$5,157,683$5,263,893▲ $106,210
Other Assets Total$147,127$153,126▲ $5,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,373$2,433,373→ $0
Accounts Payable and Accrued Expenses$213,877$163,259▼ $50,618
Deferred Revenue$20,304$0▼ $20,304
Total Liabilities$2,667,554$2,596,632▼ $70,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,495$1,793,261▲ $32,766
Temporarily Rstr Net Assets$729,634$874,000▲ $144,366
Total Net Assets Fund Balance$2,490,129$2,667,261▲ $177,132
Total Liabilities and Net Assets / Fund Balance$5,157,683$5,263,893▲ $106,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,491$912,325$5,308,816
Land$271,937-$271,937
Equipment$50,958$158,640$209,598
Other Land Buildings$46,146$56,422$102,568
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg WrightPresident/CEOFT$110,557$18,289$128,846

Board Members and Trustees

NameTitle
George TrappChairman
Dr Mary ChristianVice-chairman
Carolyn SullivanDirector
Doug BurcinDirector
Dr Lorraine MccuneDirector
Edmund StankiewiczDirector
Fr Brian NolanDirector
John D Cooney JrDirector
John P McdonaldDirector
Karen CassidyDirector
Kevin T CoughlinDirector
Linda DeitchmanDirector
Mark ManiganDirector
Mark WhitcombDirector
Msgr Charles CiceraleDirector
Msgr William CapikDirector
Nancy KingDirector
Peter SchoberlDirector
Richard FortuneDirector
Robert BridgemanDirector
Sandra Dorsey-riceDirector
Joan VossenRecording Secretary
Ronald LadellSecretary
Andrew J MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,447
Program Service Revenue
$2,189,158
Investment Income
$19,778
Other Revenue
$94,176
All Other Contributions
$1,241,965
Change in Net Assets
$177,132

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$173,858Average Retail Price
Total Noncash Contributions$173,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,962
Total Revenue per Audited Statements
$4,454,521
Total Revenue per Form 990
$4,372,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,961
Other Expenses$1,129,166
Total Fundraising Expense$232,353
Professional Fundraising Fees$61,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,631$344,841$128,929$2,571,401
Payroll Taxes$215,612$29,145$11,602$256,359
Depreciation Depletion$176,865$15,380-$192,245
Fees for Services Other$189,023--$189,023
Insurance$136,698--$136,698
Current Officers, Directors, Trustees, and Key Employees$105,106$17,279$6,461$128,846
Occupancy$95,326$2,788-$98,114
Fees for Services Professional Fundraising--$61,300$61,300
Other Employee Benefits$27,669$18,938$1,748$48,355
All Other Expenses$9,732$11,500$17,740$38,972
Office Expenses$25,057$6,780$3,695$35,532
Other Expenses$20,618$4,068$668$20,618
Fees for Services Accounting$14,729$1,641$130$16,500
Travel-$518-$518
Advertising--$80$80
Total Functional Expenses$3,510,196$452,878$232,353$4,195,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,277,389
Expenses per Audited Statements$4,195,427
Total Expenses per Form 990$4,195,427
Expenses Not Reported on Form 990$81,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,688
Fundraising Direct Expenses$81,962
Professional Fundraising Fees$61,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,819$109,627$5,679$103,948
Golf$68,321$44,246$2,004$42,242
Total Events$231,464$159,688$81,962$77,726
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board for review before filing.”

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

“Any instances of conflict of interest are reviewed on a case-by-case basis and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the director and key employees are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Center for Great Expectations
EIN
22-3560158
Phone
7322477016
Address
19 DELLWOOD LANE, SOMERSET, NJ 08873

Signing Officer

Name
Peg Wright
Title
President
Phone
7322477014
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Wright
Formed
1998
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
108
Volunteers
350

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

PAGE 1, PART I: MISSION

“Cge provides a safe place for all clients to engage in treatment, rebuild self-esteem and break the inter-generational cycle of substance use, abuse, neglect and homelessness.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. At december 31, 2016 and 2015, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/PersonNm16MARK MANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LORRAINE MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN P MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19FR BRIAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER SCHOBERL
IRS990/Form990PartVIISectionAGrp/PersonNm21EDMUND STANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm24PEG WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071776
IRS990/FundraisingDirectExpensesAmt081962
IRS990/FundraisingGrossIncomeAmt0159688
IRS990/GainOrLossGrp/SecuritiesAmt019423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0753241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019423
IRS990/GrossReceiptsAmt04454521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0136698
IRS990/InsuranceGrp/TotalAmt0136698
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04838266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04765532
IRS990/LandBldgEquipCostOrOtherBssAmt05892919
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02433373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02433373
IRS990/NetAssetsOrFundBalancesBOYAmt02490129
IRS990/NetAssetsOrFundBalancesEOYAmt02667261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0173858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02788
IRS990/OccupancyGrp/ProgramServicesAmt095326
IRS990/OccupancyGrp/TotalAmt098114
IRS990/OfficeExpensesGrp/FundraisingAmt03695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06780
IRS990/OfficeExpensesGrp/ProgramServicesAmt025057
IRS990/OfficeExpensesGrp/TotalAmt035532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147127
IRS990/OtherAssetsTotalGrp/EOYAmt0153126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048355
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OtherExpensesGrp/ProgramServicesAmt0310140
IRS990/OtherExpensesGrp/ProgramServicesAmt148323
IRS990/OtherExpensesGrp/ProgramServicesAmt237667
IRS990/OtherExpensesGrp/ProgramServicesAmt320618
IRS990/OtherExpensesGrp/TotalAmt0314876
IRS990/OtherExpensesGrp/TotalAmt148323
IRS990/OtherExpensesGrp/TotalAmt237667
IRS990/OtherExpensesGrp/TotalAmt320618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016450
IRS990/OtherRevenueTotalAmt016450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215612
IRS990/PayrollTaxesGrp/TotalAmt0256359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038857
IRS990/PrincipalOfficerNm0PEG WRIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NJ MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189158
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465123
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT TREATMENT PROGRAM PROVIDING GENDER-SPECIFIC, GRADUATED LEVELS OF TRAUMA-INFORMED OUTPATIENT TREATMENT, INCLUDING HIV/HEPC PREVENTION, TESTING AND REFERRALS, TO CGE CLIENTS AND WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0231710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING - AVALON SOMERSET AND WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS, PROVIDING A TOTAL OF 28 APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 28 MOTHERS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328508
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,893
Liabilities
$2,596,632
Net assets
$2,667,261
Revenue
$4,372,559
Expenses
$4,195,427
Net income
$177,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.98$7.59$9.01$8.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$3.62$7.40$8.75$8.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.27$6.77$9.02$7.52$1.50
2021Detailed filing. Detailed filing data is available for this year.$8.44$3.06$5.37$10.1$7.88$2.27
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.95$3.10$8.19$7.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.71$2.82$2.89$7.03$6.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.26$2.74$2.52$6.19$6.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.82$2.61$5.13$5.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.60$2.67$4.37$4.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.16$2.67$2.49$3.55$3.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.67$2.34$2.33$3.63$3.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.92$2.22$1.70$2.83$2.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.28$1.67$2.75
2011Summary only. Only limited summary data is available for this year.$4.08$2.19$1.89$2.45$2.78$0.33