Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3692050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$56,489
Down $22,401 (-28%) from 2014
Net Assets
Up$46,121
Up $2,750 (+6.3%) from 2014
Liabilities
Down$10,368
Down $25,151 (-71%) from 2014
Revenue
Up$1,829,323
Up $376,666 (+26%) from 2014
Expenses
Up$1,826,573
Up $404,948 (+28%) from 2014
Net Income
Down$2,750
Down $28,282 (-91%) from 2014
Harmony education and life partners(h.e.l.p.) promotes education, health, community developement and civic engagement for its youth in irvington, nj. The organization provides a comprehensisve, integrated and innovative services to enhance the lives of irvington's residents and create a vibrant and sustainable community.h.e.l.p. Is working with the families of irvinton to build community and offer our young people a promising future. The vision is that all children of irvington receive the foundation and education that they need for independent, productive and successful lives. In order for children to develope, thrive and succeed, their families must be supportive, healthy and strong.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,947 | $33,291 | ▼ $4,656 |
| Accounts Receivable | $40,943 | $18,896 | ▼ $22,047 |
| Cash and Non-Interest-Bearing Accounts | - | $4,302 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $78,890 | $56,489 | ▼ $22,401 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,155 | $7,786 | ▼ $23,369 |
| Other Liabilities | $4,364 | $2,582 | ▼ $1,782 |
| Total Liabilities | $35,519 | $10,368 | ▼ $25,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,371 | $46,121 | ▲ $2,750 |
| Total Net Assets Fund Balance | $43,371 | $46,121 | ▲ $2,750 |
| Total Liabilities and Net Assets / Fund Balance | $78,890 | $56,489 | ▼ $22,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,243 | $196,068 | $203,311 |
| Leasehold Improvements | $26,048 | $31,493 | $57,541 |
| Equipment | - | $15,994 | $15,994 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ketty Michel | Director | FT | $85,266 | $85,266 |
| Name | Title |
|---|---|
| Ginelle Julien | Trustee |
| Merideth Caplan | Trustee |
| Pete Stein | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,122,033 |
| Other Expenses | $704,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $882,969 | $46,472 | - | $929,441 |
| Occupancy | $224,087 | $11,794 | - | $235,881 |
| Payroll Taxes | $101,960 | $5,366 | - | $107,326 |
| Current Officers, Directors, Trustees, and Key Employees | $81,003 | $4,263 | - | $85,266 |
| Insurance | $80,885 | $4,257 | - | $85,142 |
| All Other Expenses | $79,017 | $4,158 | - | $83,175 |
| Fees for Services Accounting | $17,100 | $900 | - | $18,000 |
| Other Expenses | $15,980 | $841 | - | $16,821 |
| Office Expenses | $11,489 | $605 | - | $12,094 |
| Information Technology | $8,856 | $466 | - | $9,322 |
| Fees for Services Management | $6,825 | $359 | - | $7,184 |
| Depreciation Depletion | $4,423 | $233 | - | $4,656 |
| Advertising | $3,747 | $197 | - | $3,944 |
| Travel | $3,416 | $180 | - | $3,596 |
| Fees for Services Legal | $1,761 | $93 | - | $1,854 |
| Total Functional Expenses | $1,735,246 | $91,327 | $0 | $1,826,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,826,573 |
| Total Expenses per Audited Statements | $1,826,573 |
| Total Expenses per Form 990 | $1,826,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ketty Michel | Director | Rent | No | $56,758 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $2,582 |
“A draft of the 990 is presented to the director as well as the board for review and approval prior to filing.”
“A committe is appointed by the director to investigate transactions involving a potential conflict of interest.”
“The organization makes its govering documents, conflict of interest policy and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3944 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 161000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KETTY MICHEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733511313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1160 CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85266 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 704540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1668251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122033 |
| IRS990/CYTotalExpensesAmt | 0 | 1826573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829323 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4656 |
| IRS990/Desc | 0 | HARMONY EDUCATION AND LIFE PARTNERS(H.E.L.P.) PROMOTES EDUCATION, HEALTH COMMUNITY DEVELOPEMENT AND CIVIC ENGAGEMENT FOR ITS YOUTH IN IRVINGTON, NJ. THE ORGANIZATION PROVIDES A COMPREHENSISVE, INTEGRATED AND INNOVATIVE SERVICES TO ENHANCE THE LIVES OF IRVINGTON'S RESIDENTS AND CREATE A VIBRANT AND SUSTAINABLE COMMUNITY.H.E.L.P. IS WORKING WITH THE FAMILIES OF IRVINGTON TO BUILD COMMUNITY AND OFFER OUR YOUNG PEOPLE A PROMISING FUTURE. THE VISION IS THAT ALL CHILDREN OF IRVINGTON RECEIVE THE FOUNDATION AND EDUCATION THAT THEY NEED FOR INDEPENDENT, PRODUCTIVE AND SUCCESSFUL LIVES. IN ORDER FOR CHILDREN TO DEVELOPE, THRIVE AND SUCCEED, THEIR FAMILIES MUST BE SUPPORTIVE, HEALTHY AND STRONG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1735246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1854 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KETTY MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERIDETH CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINELLE JULIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1829323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276846 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HARMONY EDUCATION AND LIFE PARTNERS(H.E.L.P.) PROMOTES EDUCATION, HEALTH, COMMUNITY DEVELOPEMENT AND CIVIC ENGAGEMENT FOR ITS YOUTH IN IRVINGTON, NJ. THE ORGANIZATION PROVIDES A COMPREHENSISVE, INTEGRATED AND INNOVATIVE SERVICES TO ENHANCE THE LIVES OF IRVINGTON'S RESIDENTS AND CREATE A VIBRANT AND SUSTAINABLE COMMUNITY.H.E.L.P. IS WORKING WITH THE FAMILIES OF IRVINTON TO BUILD COMMUNITY AND OFFER OUR YOUNG PEOPLE A PROMISING FUTURE. THE VISION IS THAT ALL CHILDREN OF IRVINGTON RECEIVE THE FOUNDATION AND EDUCATION THAT THEY NEED FOR INDEPENDENT, PRODUCTIVE AND SUCCESSFUL LIVES. IN ORDER FOR CHILDREN TO DEVELOPE, THRIVE AND SUCCEED, THEIR FAMILIES MUST BE SUPPORTIVE, HEALTHY AND STRONG. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2582 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 929441 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KETTY MICHEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF AGRIC - NJCFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT FAMILY BILLED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FOR PARENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 513010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 837496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 513010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 837496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1338585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840520 |
| IRS990/PYTotalExpensesAmt | 0 | 1421625 |
| IRS990/PYTotalRevenueAmt | 0 | 1452657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1706751 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391263 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15994 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1826573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1829323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1826573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1829323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1829323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1826573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KETTY MICHEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56758 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTOR AS WELL AS THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTE IS APPOINTED BY THE DIRECTOR TO INVESTIGATE TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78890 |
| IRS990/TotalAssetsEOYAmt | 0 | 56489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161000 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1735246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1826573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1735246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1668251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1829323 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56489 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 180 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.