Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$50,857
Down $8,936 (-15%) from 2011
Net Assets
Up$4,221
Up $592 (+16%) from 2011
Liabilities
Down$46,636
Down $9,528 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$275,738
Up $9,925 (+3.7%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15570 |
| IRS990/AccountsReceivable/BOY | 0 | 12295 |
| IRS990/AccountsReceivable/EOY | 0 | 19806 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Social Services |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1926 Kennedy Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jersey City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07305 |
| IRS990/AllOtherContributions | 0 | 130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14238 |
| IRS990/AllOtherExpenses/Total | 0 | 20557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1080 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15000 |
| 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 | 239996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286828 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7600 |
| IRS990/DepreciationDepletion/Total | 0 | 7600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Referal and 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 | 245779 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5120 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4955 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123979 |
| IRS990/FeesForServicesOther/Total | 0 | 128934 |
| 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 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5500 |
| 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 | 239866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 276845 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1007 |
| IRS990/Insurance/ProgramServices | 0 | 4454 |
| IRS990/Insurance/Total | 0 | 5461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26600 |
| 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 | 3629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4221 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 252 |
| IRS990/Occupancy/ProgramServices | 0 | 34055 |
| IRS990/Occupancy/Total | 0 | 34307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8245 |
| IRS990/OfficeExpenses/Total | 0 | 12199 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 234398 |
| IRS990/OtherExpensesCurrentYear | 0 | 253832 |
| 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 | 1482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36 |
| IRS990/OtherExpenses/Total | 0 | 1774 |
| IRS990/OtherExpenses/Total | 1 | 2532 |
| IRS990/OtherExpenses/Total | 2 | 11673 |
| IRS990/OtherExpenses/Total | 3 | 4289 |
| IRS990/OtherLiabilities/BOY | 0 | 15864 |
| IRS990/OtherLiabilities/EOY | 0 | 15864 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6906 |
| IRS990/PayrollTaxes/Total | 0 | 6906 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 36849 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counselling Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1371 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1371 |
| IRS990/ReconcilationOtherChanges | 0 | -515 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1107 |
| 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 | 36849 |
| IRS990/RevenuesLessExpensesCY | 0 | 1107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21998 |
| IRS990/SalariesEtcCurrentYear | 0 | 21906 |
| IRS990/SalariesEtcPriorYear | 0 | 31415 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 361220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 239866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 266603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 64166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 202880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 835194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21208 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58187 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 473974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 239866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 266603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 64166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 202880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61679 |
| IRS990ScheduleA/Total170/Total | 0 | 835194 |
| IRS990ScheduleA/TotalSupport | 0 | 893381 |
| 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 | 26600 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7600 |
| 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 | 26600 |
| 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 | Intensive outpatient community services for former offenders that are reintegrated back into community. This program is funded by the Hudson County Re-Entry Program |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DYFS Contract was terminated in 2012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Miscellaneous Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Cleaning - $2,278.20 Legal Fees - $100 Consultant - $119,750.05 Exterminator - $198.17 Outside Contract Services - $6,607.98 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| 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 | 59793 |
| IRS990/TotalAssetsBOY | 0 | 59793 |
| IRS990/TotalAssets/EOY | 0 | 50857 |
| IRS990/TotalAssetsEOY | 0 | 50857 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 239996 |
| IRS990/TotalExpensesCurrentYear | 0 | 275738 |
| IRS990/TotalExpensesPriorYear | 0 | 265813 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29959 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 245779 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56164 |
| IRS990/TotalLiabilitiesBOY | 0 | 56164 |
| IRS990/TotalLiabilities/EOY | 0 | 46636 |
| IRS990/TotalLiabilitiesEOY | 0 | 46636 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 59793 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50857 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3629 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4221 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 245779 |
| IRS990/TotalProgramServiceRevenue | 0 | 36849 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39027 |
| IRS990/TotalRevenueCurrentYear | 0 | 276845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 287811 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36849 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 276845 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 92 |
| IRS990/Travel/ProgramServices | 0 | 19294 |
| IRS990/Travel/Total | 0 | 19386 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3629 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4221 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 21809 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15202 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | None |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | PO Box 15802 |
| ReturnHeader/Filer/USAddress/City | 0 | Jersey City |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07305 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-01 |
| ReturnHeader/Officer/Name | 0 | Caroline Nelson |
| ReturnHeader/Officer/Phone | 0 | 2012001965 |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 274339564 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Custom Accounting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2626 Homecrest Ave Ste2R |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brooklyn |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11235 |
| ReturnHeader/Preparer/Name | 0 | Natalya Grigoriev |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.