Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3580252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$59,793
No earlier filing loaded for comparison.
Net Assets
$3,629
No earlier filing loaded for comparison.
Liabilities
$56,164
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$265,813
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Social Services
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6690 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18491 |
| IRS990/AccountsReceivable/BOY | 0 | 4441 |
| IRS990/AccountsReceivable/EOY | 0 | 12295 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Social Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1926 Kennedy Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jersey City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07305 |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherContributions | 0 | 20225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7715 |
| IRS990/AllOtherExpenses/Total | 0 | 14195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64166 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3800 |
| IRS990/DepreciationDepletion/Total | 0 | 3800 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Referal & Counselling Services to Drug Addicts and Sponsor Women Self Sufficient Programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 242275 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5048 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1441 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127504 |
| IRS990/FeesForServicesOther/Total | 0 | 128945 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bernice Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beulah Wilkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Wilkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Caroline Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debra Hendon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Keith Inness |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lamar Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leo Nelson Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair Person |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasury |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 266603 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 287811 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 911 |
| IRS990/Insurance/ProgramServices | 0 | 3339 |
| IRS990/Insurance/Total | 0 | 4250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34200 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Social Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Caroline Nelson |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3629 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20225 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 700 |
| IRS990/Occupancy/ProgramServices | 0 | 27875 |
| IRS990/Occupancy/Total | 0 | 28575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7690 |
| IRS990/OfficeExpenses/Total | 0 | 10243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 262801 |
| IRS990/OtherExpensesCurrentYear | 0 | 234398 |
| IRS990/OtherExpenses/Description | 0 | Drug Screening |
| IRS990/OtherExpenses/Description | 1 | Fees Licenses and Permits |
| IRS990/OtherExpenses/Description | 2 | Telecommunications |
| IRS990/OtherExpenses/Description | 3 | Bank Service Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3304 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10788 |
| IRS990/OtherExpenses/Total | 0 | 2519 |
| IRS990/OtherExpenses/Total | 1 | 3724 |
| IRS990/OtherExpenses/Total | 2 | 10788 |
| IRS990/OtherExpenses/Total | 3 | 6729 |
| IRS990/OtherLiabilities/EOY | 0 | 15864 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3415 |
| IRS990/PayrollTaxes/Total | 0 | 3415 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 983 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counselling Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 214112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1371 |
| IRS990/ReconcilationOtherChanges | 0 | -62368 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21998 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 983 |
| IRS990/RevenuesLessExpensesCY | 0 | 21998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15477 |
| IRS990/SalariesEtcCurrentYear | 0 | 31415 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 183292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 266603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 202880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 388230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 983558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 983 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21208 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 800266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 266603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 64166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 202880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 388230 |
| IRS990ScheduleA/Total170/Total | 0 | 983558 |
| IRS990ScheduleA/TotalSupport | 0 | 1004766 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15864 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Long Term Liability Financed V |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15864 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34200 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1371 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Leo Nelson |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Compensation Package |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Caroline Nelson Leo Nelson Jr Lamar Nelson - Family Relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The return preparer emailed and hand delivered a copy of the final version of the Form 990 to Caroline Nelson Exec Director and Keith Inness Treasury Caroline Nelson distributed the form to all Board of Directors members prior to filing the form Also Keith Inness and Caroline Nelson conducted a detailed review of the Form 990 before it was filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organization monitors transactions for conflicts of interest as desctibed in its Conflicts of Interest policy Every member of the Board of Directors is covered under the policy Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed No actual conflicts of interest were uncovered in 2010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Organization makes its governing documents conflict of interest policy and financial statements available to general public Copy of documents listed above are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prison Re-Entry is a new program service initiated in 2011 sponsored by Jersey City of NJ to allow counseling instead of imprisoning |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Write Down of Land and Building Assets Cost as it was repossessed by the Jersey City of NJ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Significant program services not listed on prior year return (Part III, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1926 Kennedy Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jersey City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Caroline Nelson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2012001965 |
| IRS990/TotalAssets/BOY | 0 | 71819 |
| IRS990/TotalAssetsBOY | 0 | 71819 |
| IRS990/TotalAssets/EOY | 0 | 59793 |
| IRS990/TotalAssetsEOY | 0 | 59793 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 286828 |
| IRS990/TotalExpensesCurrentYear | 0 | 265813 |
| IRS990/TotalExpensesPriorYear | 0 | 262801 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23538 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 242275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 265813 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27820 |
| IRS990/TotalLiabilitiesBOY | 0 | 27820 |
| IRS990/TotalLiabilities/EOY | 0 | 56164 |
| IRS990/TotalLiabilitiesEOY | 0 | 56164 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 71819 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 59793 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43999 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3629 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 242275 |
| IRS990/TotalProgramServiceRevenue | 0 | 983 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50360 |
| IRS990/TotalRevenueCurrentYear | 0 | 287811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 278278 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 983 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 287811 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 504 |
| IRS990/Travel/ProgramServices | 0 | 14928 |
| IRS990/Travel/Total | 0 | 15432 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43999 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3629 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 21130 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 21809 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | None |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223580252 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | C-Line Community Outreach Services |
| ReturnHeader/Filer/NameControl | 0 | C-LI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 Martin Luther King Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Jersey City |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07305 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-20 |
| ReturnHeader/Officer/Name | 0 | Caroline Nelson |
| ReturnHeader/Officer/Phone | 0 | 2012001965 |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Custom Accounting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1445 SHORE PKWY APT 3A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brooklyn |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11214 |
| ReturnHeader/Preparer/Name | 0 | Natalya Grigoriev |
| ReturnHeader/Preparer/Phone | 0 | 3477024962 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T23:23:00-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.