Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3692050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$115,926
Up $59,437 (+105%) from 2015
Net Assets
Down-$40,881
Down $87,002 (-189%) from 2015
Liabilities
Up$156,807
Up $146,439 (+1412%) from 2015
Revenue
Down$1,383,647
Down $445,676 (-24%) from 2015
Expenses
Down$1,470,649
Down $355,924 (-19%) from 2015
Net Income
Down-$87,002
Down $89,752 (-3264%) from 2015
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 | |||
| Accounts Receivable | $18,896 | $86,396 | ▲ $67,500 |
| Land, Buildings, and Equipment, Net | $33,291 | $28,635 | ▼ $4,656 |
| Cash and Non-Interest-Bearing Accounts | $4,302 | $895 | ▼ $3,407 |
| 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 | $56,489 | $115,926 | ▲ $59,437 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,786 | $153,621 | ▲ $145,835 |
| Other Liabilities | $2,582 | $3,186 | ▲ $604 |
| Total Liabilities | $10,368 | $156,807 | ▲ $146,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,121 | $-40,881 | ▼ $87,002 |
| Total Net Assets Fund Balance | $46,121 | $-40,881 | ▼ $87,002 |
| Total Liabilities and Net Assets / Fund Balance | $56,489 | $115,926 | ▲ $59,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,423 | $196,888 | $203,311 |
| Leasehold Improvements | $22,212 | $35,329 | $57,541 |
| Equipment | - | $15,994 | $15,994 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ketty Michel | Director | FT | $87,421 | $87,421 |
| Name | Title |
|---|---|
| Dr Rev Dolores Watson | Trustee |
| Ginelle Julien | Trustee |
| Pete Stein | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,217 |
| Other Expenses | $483,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,800 | $37,726 | - | $754,526 |
| Occupancy | $153,529 | $8,080 | - | $161,609 |
| Payroll Taxes | $138,007 | $7,263 | - | $145,270 |
| Current Officers, Directors, Trustees, and Key Employees | $83,050 | $4,371 | - | $87,421 |
| Insurance | $67,244 | $3,539 | - | $70,783 |
| All Other Expenses | $45,191 | $2,377 | - | $47,568 |
| Fees for Services Accounting | $26,125 | $1,375 | - | $27,500 |
| Office Expenses | $12,742 | $671 | - | $13,413 |
| Other Expenses | $12,677 | $667 | - | $13,344 |
| Fees for Services Management | $9,511 | $501 | - | $10,012 |
| Information Technology | $6,475 | $341 | - | $6,816 |
| Depreciation Depletion | $4,423 | $233 | - | $4,656 |
| Advertising | $1,587 | $83 | - | $1,670 |
| Fees for Services Legal | $1,433 | $75 | - | $1,508 |
| Total Functional Expenses | $1,397,120 | $73,529 | $0 | $1,470,649 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,470,649 |
| Total Expenses per Audited Statements | $1,470,649 |
| Total Expenses per Form 990 | $1,470,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,186 |
“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 | 7786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1670 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 108630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47568 |
| 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87421 |
| 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 | 108630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 483432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1275001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987217 |
| IRS990/CYTotalExpensesAmt | 0 | 1470649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1383647 |
| 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 provides a safe, educational and nurturing enviornment for children of Irvington and surrounding towns. In addition to providing traditional childcare, after school programs and summer camps from 6am to 6pm, we help parents maintain employment by ensuring their children have a safe place to go from 6pm until midnight. We offer classes to help parents learn how to support their children's learning, develop positive relatinships, manage finances and more. We work with churches and community organizations to get needy families food, healthcare and clothing. We teach children about healthy eating through our edible garden program. And, we work with partner organizations to promote political support for an increase in the NJ State Childcare Subsidy, which is the primary government funding mechanism for child care for low income families. We are different from other providers in that we focus on nurturing the emotional health as well as the physical health of the children. Our services touch on every aspect of a healthful,positive, and successful life,including:education, family, community, health, arts, culture, and recreation as we aim to nurture young people as they progress into adulthoodand independent lives of their. |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1397120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1508 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9511 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10012 |
| 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 | DR REV DOLORES WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINELLE JULIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87421 |
| 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 | 1383647 |
| 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 | 341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| 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 | 248211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28635 |
| 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 | 46121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -40881 |
| 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 | 8080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13413 |
| 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 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3186 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754526 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145270 |
| 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 | 130707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 401988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 616492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 401988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 616492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 704540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1668251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122033 |
| IRS990/PYTotalExpensesAmt | 0 | 1826573 |
| IRS990/PYTotalRevenueAmt | 0 | 1829323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87002 |
| 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 | 1275001 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 499893 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 499893 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499893 |
| 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 | 1470649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1383647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1470649 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1383647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1383647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1470649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 56489 |
| IRS990/TotalAssetsEOYAmt | 0 | 115926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108630 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1397120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1470649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -40881 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1397120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1275001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87421 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1383647 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115926 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.