Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Roots & Wings Foundation a New Jersey Non Profit Corporation
990 • Fiscal year 2016 • EIN 22-3683539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,364,628
Up $189,332 (+16%) from 2015
Net Assets
Up$1,328,369
Up $185,285 (+16%) from 2015
Liabilities
Up$36,259
Up $4,047 (+13%) from 2015
Revenue And Expenses
Revenue
Up$834,478
Up $129,340 (+18%) from 2015
Expenses
Up$649,193
Up $17,193 (+2.7%) from 2015
Net Income
Up$185,285
Up $112,147 (+153%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $922,433
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $658,800 | $860,121 | ▲ $201,321 |
| Land, Buildings, and Equipment, Net | $475,742 | $485,081 | ▲ $9,339 |
| Pledges and Grants Receivable | $18,687 | $0 | ▼ $18,687 |
| Prepaid Expenses and Deferred Charges | $4,679 | $5,300 | ▲ $621 |
| Accounts Receivable | $3,375 | $3,363 | ▼ $12 |
| Total Assets | $1,175,296 | $1,364,628 | ▲ $189,332 |
| Other Assets Total | $14,013 | $10,763 | ▼ $3,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,057 | $28,428 | ▲ $1,371 |
| Deferred Revenue | $3,250 | $4,866 | ▲ $1,616 |
| Escrow Account Liability | $1,905 | $2,965 | ▲ $1,060 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,212 | $36,259 | ▲ $4,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,133,084 | $1,317,669 | ▲ $184,585 |
| Temporarily Rstr Net Assets | $10,000 | $10,700 | ▲ $700 |
| Total Net Assets Fund Balance | $1,143,084 | $1,328,369 | ▲ $185,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,296 | $1,364,628 | ▲ $189,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,363 | $35,917 | $311,280 |
| Land | $180,800 | - | $180,800 |
| Other Land Buildings | $20,017 | $3,533 | $23,550 |
| Equipment | $4,942 | $8,897 | $13,839 |
| Leasehold Improvements | $3,959 | $3,240 | $7,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Marchese | Executive Director | FT | $83,684 | $1,000 | $84,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| June Toth | President |
| Angela Calzone | Trustee |
| Ava Schlesinger | Trustee |
| Barbara Curran | Trustee |
| Maria Chernock | Trustee |
| Nicole Wright | Trustee |
| Robert Hong | Trustee |
| Susan Portnoi | Trustee |
| Wendy Masteller | Trustee |
| Lisa Phillips | Secretary |
| David Shertzer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $795,012
- Program Service Revenue
- $0
- Investment Income
- $736
- Other Revenue
- $38,730
- All Other Contributions
- $520,121
- Change in Net Assets
- $185,285
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $834,478
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $87,955
- Total Revenue per Audited Statements
- $922,433
- Total Revenue per Form 990
- $834,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,363 |
| Other Expenses | $161,354 |
| Grants and Similar Amounts Paid | $143,476 |
| Total Fundraising Expense | $58,272 |
| Professional Fundraising Fees | $20,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,867 | - | - | $207,867 |
| Grants to Domestic Individuals | $143,476 | - | - | $143,476 |
| Current Officers, Directors, Trustees, and Key Employees | $41,913 | $21,430 | $21,341 | $84,684 |
| Fees for Services Other | $28,432 | $7,229 | $5,232 | $40,893 |
| Payroll Taxes | $23,429 | $2,315 | $2,315 | $28,059 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Office Expenses | $9,338 | $4,670 | $4,668 | $18,676 |
| Insurance | $13,126 | $4,375 | - | $17,501 |
| Depreciation Depletion | $12,079 | $1,137 | $995 | $14,211 |
| Travel | $3,723 | $476 | - | $4,199 |
| Other Employee Benefits | $3,467 | $143 | $143 | $3,753 |
| Other Expenses | $2,256 | $1,125 | $0 | $3,381 |
| Advertising | $1,017 | $1,016 | $1,018 | $3,051 |
| All Other Expenses | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $537,961 | $52,960 | $58,272 | $649,193 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $737,148 |
| Expenses per Audited Statements | $649,193 |
| Total Expenses per Form 990 | $649,193 |
| Expenses Not Reported on Form 990 | $87,955 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $73,572 |
| Fundraising Direct Expenses | $71,025 |
| Professional Fundraising Fees | $20,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $263,049 | $39,497 | $39,527 | $-30 |
| Author Luncheon | $38,501 | $13,429 | $11,429 | $2,000 |
| Total Events | $313,296 | $56,683 | $54,713 | $1,970 |
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
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“The compensation of the foundations officers or key employees is reviewed and approved by the board of trustees an independent body.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Roots & Wings Foundation
- EIN
- 22-3683539
- Phone
- 9734536668
- Address
- 75 BLOOMFIELD AVENUE NO 303, DENVILLE, NJ 07834
Signing Officer
- Name
- Emily Marchese
- Title
- Executive Director
- Phone
- 9734536668
- Signed
- 2017-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Marchese
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 200
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“No change from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“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.”
PART X, LINE 2:
“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and as classified by the internal revenue service as other than a private foundation. The foundation is also exempt 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 the provisions of asc 740-10-50-15, 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, 2016. 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 certain statutorily defined periods for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 71,025. Rental expenses 16,930.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 71,025. Rental expenses 16,930.”
Raw XML AppendixShowing 400 of 536 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3051 |
| IRS990/AllOtherContributionsAmt | 0 | 520121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY MARCHESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734536668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 BLOOMFIELD AVENUE NO 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 860121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 258578 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 161354 |
| IRS990/CYOtherRevenueAmt | 0 | 38730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324363 |
| IRS990/CYTotalExpensesAmt | 0 | 649193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/CYTotalRevenueAmt | 0 | 834478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 995 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14211 |
| IRS990/Desc | 0 | 2016 PROGRAM SERVICE ACCOMPLISHMENTS:ROOTS & WINGS SERVED 36 CLIENTS: 17 RESIDENTIAL CLIENTS AND 19 CASE MANAGEMENT CLIENTS. SEVEN (7) CLIENTS TRANSITIONED OUT OF OUR RESIDENTIAL PROGRAM ALL MOVING INTO STABLE, SAFE HOUSING:-5 GRADUATED AND MOVED INTO THEIR OWN APARTMENTS WITHOUT GOVERNMENT ASSISTANCE-1 ELECTED TO MOVE IN WITH FRIENDS-1 ENTERED A SOBER LIVING/MENTAL HEALTH PROGRAM WHERE INTENSIVE TREATMENT IS AVAILABLE TO SUPPORT RECOVERYACHIEVEMENTS:IN 2016, WE HAD STUDENTS ENROLLED IN A VARIETY OF EDUCATIONAL AND VOCATIONAL PROGRAMS INCLUDING:-RUTGERS UNIVERSITY, MONTCLAIR STATE UNIVERSITY, AND NEW JERSEY CITY UNIVERSITY-COUNTY COLLEGES OF UNION, MORRIS AND BERGEN-UNION COUNTY GED PROGRAM-REAL ESTATE LICENSING CLASSES-MORRIS COUNTY VO-TECH-COMPUTER CONTINUING EDUCATION COURSESONE CLIENT GRADUATED FROM INSTITUTE OF AUDIO RESEARCH IN NYCONE CLIENT PASSED THE STATE LICENSING EXAM FOR EKGALL ROOTS & WINGS CLIENTS WORK FULL TIME OR PART TIMETWELVE SEMINARS WERE HELD THAT INCLUDED BUDGETING, HEALTH AND WELLNESS, COOKING CLASSES, YOGA AND MINDFUL MEDITATION IN ADDITION TO BASIC LIFE SKILLS TRAINING IN CAREER PLANNING, SOCIAL RELATIONSHIPS, HOUSING/MONEY MANAGEMENT, ETC.NUMEROUS FOOD AND APARTMENT DRIVES KEPT THE ROOTS & WINGS FREEZER AND SUPPLIES PANTRY WELL STOCKED IN 2016, THE SUPPLIES PANTRY, FREEZER AND REFRIGERATOR WERE VISITED OVER 275 TIMES. TWENTY-TWO INDIVIDUALS AND 14 ORGANIZATIONS/BUSINESSES CONTRIBUTED TO THE ROOTS & WINGS HOLIDAY GIFT DRIVE. WE RECEIVED OVER $16,000 IN THE FORM OF GIFT CARDS, CASH DONATIONS AND HOLIDAY GIFT ITEMS, AND SEVERAL NEW VOLUNTEERS HELPED WITH GIFT WRAPPING AND PARTY PREPARATION. THE HOLIDAY PARTY WAS A WONDERFUL EVENING WITH NEARLY 50 PEOPLE IN ATTENDANCE INCLUDING SEVERAL ROOTS & WINGS BOARD MEMBERS AND MANY FORMER ROOTS & WINGS CLIENTS. IN 2016, ROOTS & WINGS CONTINUED TO GARNER SIGNIFICANT RECOGNITION FOR ITS UNIQUE AND HIGHLY EFFECTIVE PROGRAMMING: -IMPACT 100 GARDEN STATE AWARDED A GRANT OF $100,000 TO FACILITATE ROOTS & WINGS' PLANNED EXPANSION OF THE OUTREACH CASE MANAGEMENT PROGRAM WITH THE GOAL OF ENLARGING BOTH THE PROGRAM'S CAPACITY TO SERVE A GREATER NUMBER OF CLIENTS AND ITS GEOGRAPHIC REACH. -ARBOR BROTHERS NAMED ROOTS & WINGS A 2016 GRANTEE AND RECIPIENT OF A MAJOR THREE YEAR GRANT AND CONSULTING SERVICES FROM ARBOR BROTHERS ENGAGED PHILANTHROPY. -THE MORRIS COUNTY CHAMBER OF COMMERCE PRESENTED ROOTS & WINGS WITH THEIR NOT FOR PROFIT EXCELLENCE AWARD FOR INNOVATIVE PROGRAMS" |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1905 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2965 |
| IRS990/ExpenseAmt | 0 | 537961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40893 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SHERTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CALZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CHERNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PORTNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY MASTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVA SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY MARCHESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 258578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16313 |
| IRS990/GrantAmt | 0 | 143476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143476 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 922433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536668 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1143084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2547 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36183 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3753 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28059 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5300 |
| IRS990/PrincipalOfficerNm | 0 | EMILY MARCHESE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 501 |
| IRS990/PYOtherExpensesAmt | 0 | 155293 |
| IRS990/PYOtherRevenueAmt | 0 | 37860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319053 |
| IRS990/PYTotalExpensesAmt | 0 | 632000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/PYTotalRevenueAmt | 0 | 705138 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36183 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 795012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3190248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3190248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 795012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3190248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3422141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87955 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 649193 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7199 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23550 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87955 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87955 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT 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 THE PROVISIONS OF ASC 740-10-50-15, 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, 2016. 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 CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 71,025. RENTAL EXPENSES 16,930. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 71,025. RENTAL EXPENSES 16,930. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 649193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 922433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 737148 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COORDINATE AND MANAGE 2016 OKTOBERFEST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 263049 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 263049 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CDK EVENTS MANAGEMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1465 ROUTE 23 SOUTH 189 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WAYNE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 07470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 256613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 223552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,364,628
- Liabilities
- $36,259
- Net assets
- $1,328,369
- Revenue
- $834,478
- Expenses
- $649,193
- Net income
- $185,285