Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3683539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$742,369
Up $75,086 (+11%) from 2011
Net Assets
Up$721,526
Up $77,309 (+12%) from 2011
Liabilities
Down$20,843
Down $2,223 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$396,813
Down $2,291 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16293 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15674 |
| IRS990/AccountsReceivable/BOY | 0 | 592 |
| IRS990/AccountsReceivable/EOY | 0 | 26000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 BLOOMFIELD AVENUE NO 303 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07834 |
| IRS990/Advertising/ProgramServices | 0 | 655 |
| IRS990/Advertising/Total | 0 | 655 |
| IRS990/AllOtherContributions | 0 | 164769 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 367 |
| IRS990/AllOtherExpenses/Total | 0 | 367 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 655253 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 216243 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 811798 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 374 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4539 |
| IRS990/DepreciationDepletion/Total | 0 | 5340 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH SUPPORT AND HOUSING - TO PROVIDE AT-RISK ADOLESCENT AND AGED-OUT FOSTER CARE YOUTH WITH THE VITAL SUPPORT SYSTEMS NECESSARY FOR ACHIEVING SELF SUFFICIENCY. IN THE SUMMER OF 2012, ROOTS & WINGS PURCHASED HOME BASE: A CENTER FOR FORMER FOSTER CHILDREN. HOME BASE HAS FOUR DEDICATED ROOMS FOR THE EDUCATION, CAREER, SOCIAL AND EMOTIONAL DEVELOPMENT OF OUR CLIENTS. THE DEN IS AN AREA WHERE OUR CLIENTS CAN COME TOGETHER WITH THEIR MENTOR AND PEERS TO SOCIALIZE AND CELEBRATE LIFES MILESTONES. THE PANTRY PROVIDES FOOD STAPLE ITEMS, PAPER PRODUCTS, SCHOOL SUPPLIES, AND LINENS TO OUR CLIENTS WHEN NEEDED. THE PANTRY ALSO HAS AN AREA WHERE THE CLIENTS CAN COME TOGETHER TO SHARE MEALS. THE COUNSELING ROOM IS A SERENE SPACE WHERE OUR CLIENTS RECEIVE THERAPEUTIC SERVICES. AND, THE MEDIA ROOM PROVIDES CLASSROOM SPACE FOR SEMINARS AND LIFE SKILLS CLASSES. IT ALSO HOUSES A LIBRARY AND FOUR COMPUTERS WHERE CLIENTS CAN DO THEIR HOMEWORK AND PERFORM JOB SEARCHES.HOME BASE HAS ALLOWED ROOTS & WINGS TO SERVE MORE CLIENTS AND PROVIDE THEM WITH A SAFE, COMFORTABLE ENVIRONMENT TO LEARN, HEAL AND SOCIALIZE.HOME BASE HAS ALLOWED ROOTS & WINGS TO SERVE NOT ONLY THE YOUNG ADULTS IN ITS RESIDENTIAL PROGRAM BUT HAS BEEN A HUGE CONTRIBUTING FACTOR TO THE SUCCESS AND EXPANSION OF OUR OUTREACH PROGRAM. NOW ROOTS & WINGS OFFERS ITS CASE MANAGEMENT, ADVOCACY, LIFE SKILLS, AND COUNSELING SERVICES TO FORMER FOSTER YOUTH WHO ARE LIVING IN MORRIS COUNTY AND SURROUNDING AREAS. THESE YOUNG ADULTS ARE STRUGGLING WITH DAILY LIVING, REACHING THEIR EDUCATIONAL GOALS, AND/OR FINDING A CAREER PATH THAT CAN LEAD THEM TO SELF-SUFFICIENCY. SINCE THE OPENING OF HOME BASE, ROOTS & WINGS HAS SERVED 12 FORMER FOSTER YOUTH IN ITS OUTREACH PROGRAM, 6 OF WHOM WERE NEW TO THE PROGRAM. THE OUTREACH PROGRAM IS OFF TO A GREAT START! IT IS OUR GOAL TO EXPAND THESE OUTREACH SERVICES TO REACH EVEN MORE AGED OUT FOSTER YOUTH. PLANS INCLUDE THE ADDITION OF ANOTHER PART-TIME CLIENT ADVOCATE TO MEET THE NEED OF POTENTIAL CLIENTS AND ADDITIONAL GROUPS AND SEMINARS GEARED TOWARD THE SPECIFIC NEEDS OF OUR OUTREACH CLIENTS.DURING 2012, WE SERVED 8 CLIENTS IN OUR RESIDENTIAL PROGRAM. THREE CLIENTS GRADUATED FROM OUR PROGRAM, ALL EXIT TO SAFE STABLE HOUSING. ONE CLIENT GRADUATED FROM MORRIS COUNTY COLLEGE AND MOVED ONTO A FOUR YEAR UNIVERSITY WITH A SCHEDULED GRADUATION DATE OF 2014. ANOTHER CLIENT IN THE PROGRAM COMPLETED HIGH SCHOOL. ANOTHER CLIENT COMPLETED THE SMALL BUSINESS CERTIFICATE PROGRAM AT CCM AND ANOTHER COMPLETE A VOCATIONAL TRAINING. WE HAD OTHERS CONTINUE THEIR PATH TO MEETING THEIR EDUCATIONAL GOALS. ALL OF OUR CLIENTS RECEIVED LIFE SKILLS TRAINING AND ATTENDED MONTHLY SEMINARS ON A VARIETY OF TOPICS IN OUR NEW OFFICE SPACE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 6773 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5169 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 209350 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8548 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8548 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1250 |
| IRS990/FeesForServicesOther/Total | 0 | 1250 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 15000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 15000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA CHERNOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNY O'MULLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN DIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE SHERTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY GREBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY DELANEY JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEISA MAUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN STAINTON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BROOK FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY BIGELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM MARKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM SPANGENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LESLIE SHAW |
| 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/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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 78750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61254 |
| IRS990/FundraisingEvents | 0 | 216243 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50500 |
| IRS990/Grants | 0 | 57279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 57279 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 71849 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 57279 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 57279 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80127 |
| IRS990/GrossReceipts | 0 | 544290 |
| IRS990/GrossRents/Real | 0 | 31374 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4069 |
| IRS990/Insurance/ProgramServices | 0 | 6118 |
| IRS990/Insurance/Total | 0 | 10187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1277 |
| IRS990/InvestmentIncomePriorYear | 0 | 516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1277 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 513118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507778 |
| IRS990/LessRentalExpenses/Real | 0 | 8914 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM SPANGENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 644217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 721526 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18873 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18873 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22460 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6662 |
| IRS990/Occupancy/Total | 0 | 6662 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7957 |
| IRS990/OfficeExpenses/Total | 0 | 21206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4450 |
| IRS990/OtherExpensePriorYear | 0 | 50430 |
| IRS990/OtherExpensesCurrentYear | 0 | 89860 |
| IRS990/OtherExpenses/Description | 0 | BUILDING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EDUCATION AND |
| IRS990/OtherExpenses/Description | 2 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 3 | ANNUAL APPEAL EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18547 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4799 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4513 |
| IRS990/OtherExpenses/Total | 0 | 18547 |
| IRS990/OtherExpenses/Total | 1 | 4799 |
| IRS990/OtherExpenses/Total | 2 | 4513 |
| IRS990/OtherExpenses/Total | 3 | 3511 |
| IRS990/OtherRevenueCurrentYear | 0 | 41333 |
| IRS990/OtherRevenuePriorYear | 0 | 15000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134639 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12630 |
| IRS990/PayrollTaxes/Total | 0 | 21285 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77309 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22460 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 77309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 428210 |
| IRS990/SalariesEtcCurrentYear | 0 | 234674 |
| IRS990/SalariesEtcPriorYear | 0 | 261825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 509779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 877787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 143833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2256753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2256753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 509779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 877787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 143833 |
| IRS990ScheduleA/Total170/Total | 0 | 2256753 |
| IRS990ScheduleA/TotalSupport | 0 | 2262826 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 307289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70168 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 396813 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROOTS & WINGS FOUNDATION MAINTAINS CUSTODIAL ACCOUNTS FOR ITS CLIENTS. THE CUSTODIAL ACCOUNTS ARE SET UP TO HOLD FUNDS PAID BY THE CLIENTS TO ROOTS & WINGS FOUNDATION AS A MEANS OF PAYING BILLS AND MONTHLY EXPENSES. AT THE COMPLETION OF THE PROGRAM, THE TOTAL AMOUNT OF FUNDS COLLECTED FROM THE INDIVIDUAL IS THEN RETURNED BACK TO THEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FOUNDATION IS AN APPROVED CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED DECEMBER 31, 2012. HOWEVER, THE FOUNDATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 61,254. RENTAL EXPENSES 8,914. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DIRECT FUNDRAISING EXPENSES 61,254. RENTAL EXPENSES 8,914. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 180800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180800 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 70168 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1349 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21038 |
| IRS990ScheduleD/OtherRevenues | 0 | 70168 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 474122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 396813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 507778 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 474122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 466981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 544290 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 204564 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 7799 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 212363 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 257662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 273617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8156 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61254 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OKTOBERFEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SKEET SHOOTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 53098 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 61254 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 57279 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RENT AND OCCUPANCY ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE APPLIED DIRECTLY TO PAYING BILLS AND MONTHLY EXPENSES FOR PURPOSES OF THE YOUTH HOUSING PROGRAMS. THESE PAYMENTS FLOW THROUGH THE INTERNAL CONTROL SYSTEM OF THE FOUNDATION. GRANTS ARE USED IN ACCORDANCE WITH ESTABLISHED GUIDELINES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROOTS AND WINGS FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROOTS AND WINGS FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE FOUNDATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROOTS AND WINGS FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 75 BLOOMFIELD AVE, SUITE 303, DENVILLE, NJ, 07834. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 75 BLOOMFIELD AVE, SUITE 303, DENVILLE, NJ, 07834. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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.